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        <ManagementAndGeneralAmt>4612</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>63913</TotalAmt>
        <ProgramServicesAmt>55162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8751</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1548</TotalAmt>
        <ManagementAndGeneralAmt>1548</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23175</TotalAmt>
        <ProgramServicesAmt>14079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9096</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>5554</TotalAmt>
        <ProgramServicesAmt>5554</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2853</TotalAmt>
        <ProgramServicesAmt>2746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6614</TotalAmt>
        <ProgramServicesAmt>5017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1597</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>89545</TotalAmt>
        <ProgramServicesAmt>83022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6523</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>44933</TotalAmt>
        <ProgramServicesAmt>38618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6315</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>18160</TotalAmt>
        <ProgramServicesAmt>16958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1202</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40793</TotalAmt>
        <ProgramServicesAmt>40406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>387</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>32582</TotalAmt>
        <ProgramServicesAmt>12904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19678</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES &amp; FOOD</Desc>
        <TotalAmt>56258</TotalAmt>
        <ProgramServicesAmt>52192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4066</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS &amp; SUBSCRIPT</Desc>
        <TotalAmt>9818</TotalAmt>
        <ProgramServicesAmt>7445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2373</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPORT SERVICES</Desc>
        <TotalAmt>38003</TotalAmt>
        <ProgramServicesAmt>38003</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>30661</TotalAmt>
        <ProgramServicesAmt>27972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2689</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4777</TotalAmt>
        <ProgramServicesAmt>134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4643</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1332361</TotalAmt>
        <ProgramServicesAmt>1122136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>210225</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>351916</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>557166</BOYAmt>
        <EOYAmt>261857</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>88759</BOYAmt>
        <EOYAmt>144419</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6082</BOYAmt>
        <EOYAmt>5214</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1303674</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1058370</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>268237</BOYAmt>
        <EOYAmt>245304</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>188193</BOYAmt>
        <EOYAmt>224604</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1133437</BOYAmt>
        <EOYAmt>1233314</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>53887</BOYAmt>
        <EOYAmt>62885</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>73937</BOYAmt>
        <EOYAmt>138636</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>127824</BOYAmt>
        <EOYAmt>201521</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1004916</BOYAmt>
        <EOYAmt>1031781</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>697</BOYAmt>
        <EOYAmt>12</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1005613</BOYAmt>
        <EOYAmt>1031793</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1133437</BOYAmt>
        <EOYAmt>1233314</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>26180</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1284672</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1279746</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1100847</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1278973</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1273639</CurrentTaxYearAmt>
        <TotalAmt>6217877</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1284672</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1279746</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1100847</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1278973</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1273639</CurrentTaxYearAmt>
        <TotalAmt>6217877</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6217877</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3191</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10959</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-6493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25630</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43889</CurrentTaxYearAmt>
        <TotalAmt>77176</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>64640</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135534</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37398</CurrentTaxYearAmt>
        <TotalAmt>423446</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6718499</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>35333</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>231910</BeginningYearBalanceAmt>
        <ContributionsAmt>6417</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>25288</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2436</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>261179</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>76167</BeginningYearBalanceAmt>
        <ContributionsAmt>135994</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>21489</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1740</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>231910</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>79897</BeginningYearBalanceAmt>
        <ContributionsAmt>5659</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-8576</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>813</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>76167</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>59699</BeginningYearBalanceAmt>
        <ContributionsAmt>2915</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>17976</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>693</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>79897</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>51678</BeginningYearBalanceAmt>
        <ContributionsAmt>7392</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1202</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>573</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>59699</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>31416</OtherCostOrOtherBasisAmt>
        <BookValueAmt>31416</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1089854</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>875966</DepreciationAmt>
        <BookValueAmt>213888</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>182404</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>182404</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>245304</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1376611</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>61959</OtherRevenueAmt>
      <RevenueNotReportedAmt>61959</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1314652</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>43889</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>43889</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1358541</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1394320</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>61959</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>61959</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1332361</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1332361</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING REVENUE SHOWN NET OF EXPENSE ON TAX RETURN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues included on Form 990 (Part XI, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT INCOME ON AUDIT SHOWN AS OTHER INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES SHOWN IN NET REVENUE ON TAX RETURN</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>MASQURADE BL</Event1Nm>
        <GrossReceiptsEvent1Amt>58650</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>58650</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>49450</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>3100</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8759</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK A MILE</Event2Nm>
        <GrossReceiptsEvent2Amt>31052</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>31052</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>650</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>9655</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>9655</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>99357</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>99357</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>49450</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3100</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9409</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>61959</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>37398</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>990 PRESENTED TO BOARD PRIOR TO SIGNING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW OF POLICY AND NOTIFICATION TO NEW EMPLOYEES AND BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTORS COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY EMPLOYEES COMPENSATION RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>