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        <TotalAmt>287781</TotalAmt>
        <ProgramServicesAmt>257534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30247</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>76544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>3698</TotalAmt>
        <ProgramServicesAmt>3698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14101</TotalAmt>
        <ProgramServicesAmt>14101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16864</TotalAmt>
        <ProgramServicesAmt>16864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Training Materials</Desc>
        <TotalAmt>97287</TotalAmt>
        <ProgramServicesAmt>67677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29610</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues</Desc>
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        <ManagementAndGeneralAmt>25585</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>22497</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
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        <ProgramServicesAmt>4057</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>21696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1475</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1859292</TotalAmt>
        <ProgramServicesAmt>1507357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>351935</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>620972</BOYAmt>
        <EOYAmt>738132</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>736504</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>8464</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>617999</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>235412</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>390538</BOYAmt>
        <EOYAmt>382587</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3079</BOYAmt>
        <EOYAmt>3427</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1682028</BOYAmt>
        <EOYAmt>1869114</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>94080</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>275437</BOYAmt>
        <EOYAmt>221760</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>7391</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>91161</BOYAmt>
        <EOYAmt>112311</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>476841</BOYAmt>
        <EOYAmt>428151</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1205187</BOYAmt>
        <EOYAmt>1440963</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1205187</BOYAmt>
        <EOYAmt>1440963</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1682028</BOYAmt>
        <EOYAmt>1869114</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>235776</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>80000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>80000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>489788</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>195802</DepreciationAmt>
        <BookValueAmt>293986</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48211</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39610</DepreciationAmt>
        <BookValueAmt>8601</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>382587</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Employee Receivables</Desc>
        <BookValueAmt>3427</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3427</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Vacation &amp; Sick Leave</Desc>
        <Amt>107078</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Taxes</Desc>
        <Amt>5233</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>112311</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2095068</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>3900</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>3900</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2091168</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2091168</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1859292</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>3900</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>3900</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1855392</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1855392</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by management and approved by the Chairman for filing and signatures.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
