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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>-390</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone &amp; Communications</Desc>
        <TotalAmt>17973</TotalAmt>
        <ProgramServicesAmt>2587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15260</ManagementAndGeneralAmt>
        <FundraisingAmt>126</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Vehicle Expenses</Desc>
        <TotalAmt>29530</TotalAmt>
        <ProgramServicesAmt>29271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>259</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Participant Support</Desc>
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        <ProgramServicesAmt>501842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2868</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>18730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9557</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2477220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>495848</ManagementAndGeneralAmt>
        <FundraisingAmt>2931</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>-3829</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>31724</EOYAmt>
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        <EOYAmt>10150</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>892561</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>235595</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>693649</BOYAmt>
        <EOYAmt>656966</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2100</BOYAmt>
        <EOYAmt>3000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1131167</BOYAmt>
        <EOYAmt>698011</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>279405</BOYAmt>
        <EOYAmt>131312</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>69871</BOYAmt>
        <EOYAmt>12180</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>62784</BOYAmt>
        <EOYAmt>36442</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>46873</BOYAmt>
        <EOYAmt>15236</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>458933</BOYAmt>
        <EOYAmt>195170</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>582378</BOYAmt>
        <EOYAmt>471117</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>89856</BOYAmt>
        <EOYAmt>31724</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>672234</BOYAmt>
        <EOYAmt>502841</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1131167</BOYAmt>
        <EOYAmt>698011</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-170975</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>1456519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2435712</CurrentTaxYearAmt>
        <TotalAmt>3892231</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>1456519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2435712</CurrentTaxYearAmt>
        <TotalAmt>3892231</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3892231</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>80</CurrentTaxYearAmt>
        <TotalAmt>247</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>267396</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299362</CurrentTaxYearAmt>
        <TotalAmt>566758</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4459236</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>456807</OtherCostOrOtherBasisAmt>
        <BookValueAmt>456807</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>101497</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54875</DepreciationAmt>
        <BookValueAmt>46622</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99751</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53932</DepreciationAmt>
        <BookValueAmt>45819</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>234506</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>126788</DepreciationAmt>
        <BookValueAmt>107718</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>656966</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Expenses</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Cards</Desc>
        <Amt>15236</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15236</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2974420</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2974420</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2974420</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2974420</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2974420</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2974420</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an independent accounting firm. The 990 is reviewed by the executive director and the Board of Directors. After completing their review, the Board of Directors votes as to accept the tax return for the year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The DThe executive directors compensation package is reviewed by the Board of Directors on an annual basis. The Board proposes the salary fort the next irectors are asked to report any conflicts of interest annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive directors compensation package is reviewed by the Board of Directors on an annual basis. The Board proposes the salary for the next year and then votes to approve the amount.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are provided upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>