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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>510460</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>70578</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-5131</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>100000</TotalAmt>
        <ProgramServicesAmt>75000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25000</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>190030</TotalAmt>
        <ProgramServicesAmt>103728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86302</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>52415</TotalAmt>
        <ProgramServicesAmt>32298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20117</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>23835</TotalAmt>
        <ProgramServicesAmt>14687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9148</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>9879</TotalAmt>
        <ProgramServicesAmt>4940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4939</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7500</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7500</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>20480</TotalAmt>
        <ProgramServicesAmt>10240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10240</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5750</TotalAmt>
        <ProgramServicesAmt>4313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1437</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>18872</TotalAmt>
        <ProgramServicesAmt>5656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13216</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9844</TotalAmt>
        <ProgramServicesAmt>8668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1176</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>54245</TotalAmt>
        <ProgramServicesAmt>40684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13561</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>30891</TotalAmt>
        <ProgramServicesAmt>30891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12793</TotalAmt>
        <ProgramServicesAmt>9595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3198</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3233</TotalAmt>
        <ProgramServicesAmt>2357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>876</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>13010</TotalAmt>
        <ProgramServicesAmt>9757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3253</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>7095</TotalAmt>
        <ProgramServicesAmt>5321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1774</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>268</TotalAmt>
        <ProgramServicesAmt>268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRIBUTIONS</Desc>
        <TotalAmt>7589</TotalAmt>
        <ProgramServicesAmt>7589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>61606</TotalAmt>
        <ProgramServicesAmt>61606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>629335</TotalAmt>
        <ProgramServicesAmt>427598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>201737</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>166812</BOYAmt>
        <EOYAmt>190385</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>328737</BOYAmt>
        <EOYAmt>204230</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>140</BOYAmt>
        <EOYAmt>5543</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>27977</BOYAmt>
        <EOYAmt>27654</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>169108</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>87017</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>94884</BOYAmt>
        <EOYAmt>82091</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>543230</BOYAmt>
        <EOYAmt>525037</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1161780</BOYAmt>
        <EOYAmt>1034940</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16151</BOYAmt>
        <EOYAmt>14205</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>389166</BOYAmt>
        <EOYAmt>398559</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>44477</BOYAmt>
        <EOYAmt>29065</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>449794</BOYAmt>
        <EOYAmt>441829</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>711986</BOYAmt>
        <EOYAmt>593111</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>711986</BOYAmt>
        <EOYAmt>593111</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1161780</BOYAmt>
        <EOYAmt>1034940</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-118875</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC-01">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>16701</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2958</DepreciationAmt>
        <BookValueAmt>13743</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>152407</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>84059</DepreciationAmt>
        <BookValueAmt>68348</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>82091</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>WITHHELD DUES</Desc>
        <Amt>29065</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>29065</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO REVIEWS THE 990 TAX RETURN AND OBTAINS APPROVAL FOR ACCEPTANCE AND SIGNATURE FROM THE APPROPRIATE BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. THE INDIVIDUAL NEEDS TO MAKE AN APPOINTMENT AND HAVE A BOARD MEMBER PRESENT. A CONFIDENTIALITY AGREEMENT MUST ALSO BE SIGNED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY FROM THE BOARD OF DIRECTORS AND APPROVES COMPENSATION FOR ANY OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED PERIODICALLY BY EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS SUPPORTED BY ITS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GENERAL MEMBERSHIP DISCUSSES AND RATIFIES THE ELECTED BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
