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        <ManagementAndGeneralAmt>13369</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICE EXPENSES</Desc>
        <TotalAmt>126537</TotalAmt>
        <ProgramServicesAmt>126537</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND MERCHANT FEES</Desc>
        <TotalAmt>11574</TotalAmt>
        <ProgramServicesAmt>11574</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WORKERS COMP</Desc>
        <TotalAmt>484</TotalAmt>
        <ManagementAndGeneralAmt>484</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>1368</TotalAmt>
        <ProgramServicesAmt>1245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>469585</TotalAmt>
        <ProgramServicesAmt>368426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101159</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>289106</BOYAmt>
        <EOYAmt>284114</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>225838</BOYAmt>
        <EOYAmt>248857</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>9106</BOYAmt>
        <EOYAmt>32245</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>957746</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>320106</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>655779</BOYAmt>
        <EOYAmt>637640</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1179829</BOYAmt>
        <EOYAmt>1202856</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38729</BOYAmt>
        <EOYAmt>5994</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>32718</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>71447</BOYAmt>
        <EOYAmt>5994</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1108382</BOYAmt>
        <EOYAmt>1196862</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1108382</BOYAmt>
        <EOYAmt>1196862</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1179829</BOYAmt>
        <EOYAmt>1202856</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>88480</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>212901</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>213795</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>206596</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>294980</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>258906</CurrentTaxYearAmt>
        <TotalAmt>1187178</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>136897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>193073</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>284192</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>220442</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>316674</CurrentTaxYearAmt>
        <TotalAmt>1151278</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>349798</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>406868</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>490788</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>515422</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>575580</CurrentTaxYearAmt>
        <TotalAmt>2338456</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2338456</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>278</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1565</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3714</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10498</CurrentTaxYearAmt>
        <TotalAmt>16251</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>278</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1565</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3714</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10498</CurrentTaxYearAmt>
        <TotalAmt>16251</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>349994</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>492353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>519136</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>586078</CurrentTaxYearAmt>
        <TotalAmt>2354707</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99310</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.00997</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>204900</OtherCostOrOtherBasisAmt>
        <BookValueAmt>204900</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>666758</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>237672</DepreciationAmt>
        <BookValueAmt>429086</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>23966</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32039</DepreciationAmt>
        <BookValueAmt>-8073</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>62122</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50395</DepreciationAmt>
        <BookValueAmt>11727</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>637640</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATE</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS MEMBER BASED. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS FROM TIME TO TIME VOTE ON ISSUES RELATING TO THE ORGANIZATION AND THE ORGANIZATIONS BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT MAY APPOINT UP TO TWO MEMBERS TO THE BOARD WITH BOARD APPROVAL. A DIFFERENT BOARD MEMBER MAKES A MOTION TO APPOINT THE NEW MEMBER AND THE MOTION MUST BE SECONDED BY ANOTHER BOARD MEMBER. THE MOTION IS THEN VOTED ON AND IF THE MAJORITY VOTERS ARE IN AGREEMENT WITH THE MOTION THEN THE APPOINTMENT OF THE NEW MEMBER IS CONFIRMED. THE PRESIDENT IS ONLY ABLE TO ADD UP TO TWO ADDITIONAL BOARD MEMBERS TO THE TWELVE PROVIDED BY THE REGULAR ELECTION PROCESS. THESE ADDED BOARD MEMBERS THE SERVE ONLY FOR THAT ADMINISTRATIVE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE ALLOWED TO VOTE FOR ANY BOARD POSITION THAT COMES AVAILABLE IN ANY GIVEN YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE DRAFT OF FORM 990 AND VOTES TO APPROVE IT FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAITANINS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED PERIODOCALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILBLE FOR REVIEW ON ORGANIZATIONS PREMISES UPON REQUEST AND THE BYLAWS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>