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        <ManagementAndGeneralAmt>13679</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1341</TotalAmt>
        <ProgramServicesAmt>670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>671</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <TravelGrp>
        <TotalAmt>57413</TotalAmt>
        <ProgramServicesAmt>45837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11576</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>68581</TotalAmt>
        <ManagementAndGeneralAmt>68581</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>92439</TotalAmt>
        <ProgramServicesAmt>27732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64707</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSE</Desc>
        <TotalAmt>83619</TotalAmt>
        <ProgramServicesAmt>58533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25086</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRIBUTIONS AND GIFTS</Desc>
        <TotalAmt>241174</TotalAmt>
        <ProgramServicesAmt>241174</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES AND CC FEES</Desc>
        <TotalAmt>66398</TotalAmt>
        <ManagementAndGeneralAmt>66398</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BLDG REPAIRS AND MAINT</Desc>
        <TotalAmt>47694</TotalAmt>
        <ManagementAndGeneralAmt>47694</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1389931</TotalAmt>
        <ProgramServicesAmt>112391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1277540</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4519439</TotalAmt>
        <ProgramServicesAmt>1489917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3029522</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>8577222</BOYAmt>
        <EOYAmt>8216901</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1819</BOYAmt>
        <EOYAmt>42682</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1608</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2475587</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1365099</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>838880</BOYAmt>
        <EOYAmt>1110488</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>150576</BOYAmt>
        <EOYAmt>154128</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9570105</BOYAmt>
        <EOYAmt>9524199</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20280</BOYAmt>
        <EOYAmt>9470</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>20280</BOYAmt>
        <EOYAmt>9470</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>9549825</BOYAmt>
        <EOYAmt>9514729</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9549825</BOYAmt>
        <EOYAmt>9514729</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9570105</BOYAmt>
        <EOYAmt>9524199</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-35096</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="990C">
      <PoliticalExpendituresAmt>61676</PoliticalExpendituresAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>627257</OtherCostOrOtherBasisAmt>
        <BookValueAmt>627257</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1848330</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1365099</DepreciationAmt>
        <BookValueAmt>483231</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1110488</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>EDUARDO ESPINOZA</PersonNm>
        <TitleTxt>RECORDING SECRETARYBUS MGR</TitleTxt>
        <BaseCompensationFilingOrgAmt>182098</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>182098</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KEITH LEMOINE</PersonNm>
        <TitleTxt>PAST BUS MGR-SECTREAS</TitleTxt>
        <BaseCompensationFilingOrgAmt>250738</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>250738</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DOUG LEMOINE</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>166497</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166497</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TRESTON SHULL</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>166497</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166497</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAIME OLIVARES</PersonNm>
        <TitleTxt>EXECUTIVE BOARD</TitleTxt>
        <BaseCompensationFilingOrgAmt>150413</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>150413</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LARRY PROCTOR</PersonNm>
        <TitleTxt>PAST PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>166497</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166497</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW BEFORE EFILING. ANY QUESTIONS &amp;/OR COMMENTS ARE DISCUSSED WITH CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR A LIST OF OTHER EXPENSES SEE FUNTIONAL EXPENSES ON THE OVERFLOW STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>