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        <BusinessCd>531390</BusinessCd>
        <TotalRevenueColumnAmt>44313</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12936</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>31377</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>-595</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-595</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>1646626</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2624407</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>907347</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>1712610</UnrelatedBusinessRevenueAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>901596</TotalAmt>
        <ProgramServicesAmt>901596</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>0</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>856503</TotalAmt>
        <ProgramServicesAmt>287419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>569084</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>4381</TotalAmt>
        <ManagementAndGeneralAmt>4381</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>132465</TotalAmt>
        <ProgramServicesAmt>42568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89897</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>59</TotalAmt>
        <ProgramServicesAmt>30</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5667</TotalAmt>
        <ProgramServicesAmt>2834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2833</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>68731</TotalAmt>
        <ProgramServicesAmt>53405</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15326</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>134923</TotalAmt>
        <ProgramServicesAmt>121432</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13491</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>36</TotalAmt>
        <ProgramServicesAmt>18</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>32226</TotalAmt>
        <ProgramServicesAmt>29003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3223</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>23230</TotalAmt>
        <ProgramServicesAmt>18050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5180</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN EXPENSES</Desc>
        <TotalAmt>81896</TotalAmt>
        <ProgramServicesAmt>40949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40947</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD AND BANK FEES</Desc>
        <TotalAmt>73876</TotalAmt>
        <ProgramServicesAmt>36938</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36938</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STRATEGIC PLANNING</Desc>
        <TotalAmt>67446</TotalAmt>
        <ProgramServicesAmt>60702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6744</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>57002</TotalAmt>
        <ProgramServicesAmt>57002</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>205739</TotalAmt>
        <ProgramServicesAmt>163462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42277</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2645776</TotalAmt>
        <ProgramServicesAmt>1815408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>830368</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>258547</BOYAmt>
        <EOYAmt>347248</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>189245</BOYAmt>
        <EOYAmt>153522</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>13462</BOYAmt>
        <EOYAmt>16363</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>43593</BOYAmt>
        <EOYAmt>76660</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2525049</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2207300</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>318031</BOYAmt>
        <EOYAmt>317749</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1294234</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>415182</BOYAmt>
        <EOYAmt>233328</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2707128</BOYAmt>
        <EOYAmt>2439104</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>50965</BOYAmt>
        <EOYAmt>45210</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>663504</BOYAmt>
        <EOYAmt>412201</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>440408</BOYAmt>
        <EOYAmt>330871</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1154877</BOYAmt>
        <EOYAmt>788282</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1552251</BOYAmt>
        <EOYAmt>1650822</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1552251</BOYAmt>
        <EOYAmt>1650822</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2707128</BOYAmt>
        <EOYAmt>2439104</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-21369</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>119940</NetUnrlzdGainsLossesInvstAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>98995</OtherCostOrOtherBasisAmt>
        <BookValueAmt>98995</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1603912</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1603912</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>720840</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>536511</DepreciationAmt>
        <BookValueAmt>184329</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>41895</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18964</DepreciationAmt>
        <BookValueAmt>22931</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>59407</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47913</DepreciationAmt>
        <BookValueAmt>11494</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>317749</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CREDIT CARD RECEIPTS IN TRANSIT</Desc>
        <BookValueAmt>123129</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER</Desc>
        <BookValueAmt>3088</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID TAXES</Desc>
        <BookValueAmt>17251</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>233328</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATED ORGANIZATIONS</Desc>
        <Amt>330871</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>330871</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2758879</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>119940</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>119940</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2638939</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4381</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-18913</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-14532</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2624407</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2660308</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>18913</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18913</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2641395</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>4381</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>4381</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2645776</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>UBI COGS NETTED AGAINTS INVENTORY SALES $18913</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BY THE CFO AND PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE ANNUAL BUDGET AND COMPENSATION AGREEMENTS WHICH ARE REVIEWED AGAINST THE MARKET FOR REASONABLENESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS ARE REVIEWED BY ROBERT KIDD, CFO, AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>