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      <ConferencesMeetingsGrp>
        <TotalAmt>92608</TotalAmt>
        <ProgramServicesAmt>92608</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>15127</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>18053</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Training Materials</Desc>
        <TotalAmt>136153</TotalAmt>
        <ProgramServicesAmt>136153</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues</Desc>
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        <ManagementAndGeneralAmt>29906</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Board Expenses</Desc>
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        <ProgramServicesAmt>23233</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>25421</TotalAmt>
        <ProgramServicesAmt>23977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1444</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2358629</TotalAmt>
        <ProgramServicesAmt>1956698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>401931</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>411749</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1251574</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>11284</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>617999</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>250539</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>367460</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>3427</BOYAmt>
        <EOYAmt>3011</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1869114</BOYAmt>
        <EOYAmt>2045078</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>94080</BOYAmt>
        <EOYAmt>83763</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>221760</BOYAmt>
        <EOYAmt>222660</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>112311</BOYAmt>
        <EOYAmt>144740</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>428151</BOYAmt>
        <EOYAmt>451163</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1440963</BOYAmt>
        <EOYAmt>1593915</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1440963</BOYAmt>
        <EOYAmt>1593915</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1869114</BOYAmt>
        <EOYAmt>2045078</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>146949</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="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>80000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>80000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>489788</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>208103</DepreciationAmt>
        <BookValueAmt>281685</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48211</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42436</DepreciationAmt>
        <BookValueAmt>5775</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>367460</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Employee Receivables</Desc>
        <BookValueAmt>3011</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3011</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Vacation &amp; Sick Leave</Desc>
        <Amt>140008</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Taxes</Desc>
        <Amt>4732</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>144740</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2505578</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>7800</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>7800</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2497778</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2497778</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2362360</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>7800</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>7800</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2354560</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2354560</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <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>