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        <TotalAmt>7424</TotalAmt>
        <ProgramServicesAmt>5529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1895</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4697</TotalAmt>
        <ProgramServicesAmt>973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3724</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>34703</TotalAmt>
        <ManagementAndGeneralAmt>34703</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>35141</TotalAmt>
        <ProgramServicesAmt>33595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1546</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>14552</TotalAmt>
        <ProgramServicesAmt>14416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>33440</TotalAmt>
        <ProgramServicesAmt>25877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7563</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>19036</TotalAmt>
        <ProgramServicesAmt>18886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>218</TotalAmt>
        <ProgramServicesAmt>188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3287</TotalAmt>
        <ProgramServicesAmt>5905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-2618</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1206381</TotalAmt>
        <ProgramServicesAmt>1085169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121212</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1373366</BOYAmt>
        <EOYAmt>1411130</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>63750</BOYAmt>
        <EOYAmt>76611</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>42855</BOYAmt>
        <EOYAmt>71360</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7761</BOYAmt>
        <EOYAmt>6551</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>757688</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>440100</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>309737</BOYAmt>
        <EOYAmt>317588</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1797469</BOYAmt>
        <EOYAmt>1883240</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>42298</BOYAmt>
        <EOYAmt>62212</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>8966</BOYAmt>
        <EOYAmt>5067</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>51264</BOYAmt>
        <EOYAmt>67279</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1682455</BOYAmt>
        <EOYAmt>1739350</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>63750</BOYAmt>
        <EOYAmt>76611</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1746205</BOYAmt>
        <EOYAmt>1815961</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1797469</BOYAmt>
        <EOYAmt>1883240</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>69756</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>337663</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>321935</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>275814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1211505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1201043</CurrentTaxYearAmt>
        <TotalAmt>3347960</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>337663</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>321935</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>275814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1211505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1201043</CurrentTaxYearAmt>
        <TotalAmt>3347960</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3347960</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17884</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3295</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1882</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30636</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>62233</CurrentTaxYearAmt>
        <TotalAmt>115930</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>360099</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>360099</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3823989</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>24980</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>24980</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>654132</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>384008</DepreciationAmt>
        <BookValueAmt>270124</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>61268</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>46572</DepreciationAmt>
        <BookValueAmt>14696</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>17308</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>9520</DepreciationAmt>
        <BookValueAmt>7788</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>317588</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1276137</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1276137</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1276137</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1206381</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1206381</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1206381</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE BOARD MEEETING PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL REVIEW OF THE POLICY IS PERFORMED AND AN ANNUAL DISCLOSURE STATEMENT IS SIGNED. A CORPORATE COMPLIANCE PLAN IS IN PLACE WITH AN OFFICER ASSIGNED TO MONITOR IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS AND APPROVES A RANGE OF SALARIES FOR OTHER EMPLOYEES IN THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE ALL AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED ANNUALLY IN THE AGENCYS ANNUAL MANAGEMENT REPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>