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        <CurrentTaxYearMinus1YearAmt>1291976</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1380290</CurrentTaxYearAmt>
        <TotalAmt>5198232</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>878644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1647322</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1291976</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1380290</CurrentTaxYearAmt>
        <TotalAmt>5198232</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5198232</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>821</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4257</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>948</CurrentTaxYearAmt>
        <TotalAmt>6026</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>130194</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12217</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8400</CurrentTaxYearAmt>
        <TotalAmt>150811</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>2000</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5357069</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1016</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97040</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER SUPPORT REVENUE 2,000</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>65000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65000</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>339644</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>112606</DepreciationAmt>
        <BookValueAmt>227038</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>292038</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED COMPENSATED ABSENCES</Desc>
        <Amt>40297</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>33017</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>73314</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS APPORVED YEARLY BY THE BOARD OF DIRECTORS. IN ADDITION TO SETTING THE EXECUTIVE DIRECTOR'S SALARY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEES' PAYROLL ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN 43,782 CLEARING 6,793 TOTAL 50,575</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>