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      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3164</TotalAmt>
        <ProgramServicesAmt>552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2612</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2255</TotalAmt>
        <ProgramServicesAmt>2255</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3110</TotalAmt>
        <ManagementAndGeneralAmt>3110</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>3138</TotalAmt>
        <ManagementAndGeneralAmt>3138</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>1359</TotalAmt>
        <ProgramServicesAmt>679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>680</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>758</TotalAmt>
        <ManagementAndGeneralAmt>758</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>90</TotalAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>60</TotalAmt>
        <ProgramServicesAmt>60</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>176644</TotalAmt>
        <ProgramServicesAmt>141222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35422</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>769162</BOYAmt>
        <EOYAmt>812551</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>15385</BOYAmt>
        <EOYAmt>9391</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>373</BOYAmt>
        <EOYAmt>451</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>78636</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>17293</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>63598</BOYAmt>
        <EOYAmt>61343</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>46006</BOYAmt>
        <EOYAmt>18327</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>894524</BOYAmt>
        <EOYAmt>902063</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>40190</BOYAmt>
        <EOYAmt>43929</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>100845</BOYAmt>
        <EOYAmt>70975</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>141035</BOYAmt>
        <EOYAmt>114904</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>687543</BOYAmt>
        <EOYAmt>721213</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>65946</BOYAmt>
        <EOYAmt>65946</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>753489</BOYAmt>
        <EOYAmt>787159</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>894524</BOYAmt>
        <EOYAmt>902063</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>33670</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>14062</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>320629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206399</CurrentTaxYearAmt>
        <TotalAmt>548290</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>14062</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>320629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206399</CurrentTaxYearAmt>
        <TotalAmt>548290</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>548290</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2472</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2584</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3258</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3730</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3905</CurrentTaxYearAmt>
        <TotalAmt>15949</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>564239</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97170</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>73668</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12550</DepreciationAmt>
        <BookValueAmt>61118</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4968</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4743</DepreciationAmt>
        <BookValueAmt>225</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>61343</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INFLOWS OF RESOURCES</Desc>
        <Amt>70975</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>70975</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY BOARD MEMBER THAT MAY HAVE A POTENTIAL CONFLICT OF INTEREST SHALL DECLARE THE POTENTIAL CONFLICT WITH THE BOARD VOTING AS TO WHETHER A CONFLICT EXISTS. IF THE BOARD DETERMINES A CONFLICT EXISTS, THE MEMBER SHALL REMAIN MUTE AS TO ANY DISCUSSIONS AND VOTE ON THE AREAS OF CONFLICT. ALL CONFLICTS AND POTENTIAL CONFLICTS SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF THE AGENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF DEKALB COUNTY MENTAL RETARDATION BOARD, INC. OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>