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        <CurrentTaxYearMinus4YearsAmt>29297</CurrentTaxYearMinus4YearsAmt>
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      <PublicSupportCY170Pct>0.99830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>343908</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>258994</DepreciationAmt>
        <BookValueAmt>84914</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>84914</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>954</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>954</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>20261062</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>20261062</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>20261062</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>20147970</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>20147970</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>20147970</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAIALBLE FOR REVIEW AND DISCUSSION AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT STAFF MEETINGS AND BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVEIW AT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW AT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST OR INTERNET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 2,861 6,273 0 PROGRAM SUPPLIES 4,432 59 0 DUES AND FEES 64,157 6,212 0 EQUIPMENT RENTAL 1,180 5,162 0 REPAIRS AND MAINTENANCE 0 35,105 0 REFUNDS 75 0 0 RECOGNITION AND SUPPORT 8,853 2,105 0 TRAINING 2,086 0 0 OTHER 0 32,580 0 CONSULTANT/CONTRACTORS 1,939,221 0 0 HIV PREVENTION PROGRAM 1,526,359 0 0 FINANCIAL FEES 1,877 3,177 0 PROFESSIONAL FEES 15,000 37,613 0 INTERNET 307 17,436 0 LEGISLATIVE 57,699 0 0 COVID-19 PROGRAM 7,863,120 0 0 COVID PHN 5,768,196 0 0 TOTAL 17,255,423 145,722 0</ExplanationTxt>
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</Return>
