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      <AdvertisingGrp>
        <TotalAmt>9929</TotalAmt>
        <ManagementAndGeneralAmt>9929</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21277</TotalAmt>
        <ProgramServicesAmt>6383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14894</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>17360</TotalAmt>
        <ProgramServicesAmt>5208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12152</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>243</TotalAmt>
        <ProgramServicesAmt>170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24980</TotalAmt>
        <ManagementAndGeneralAmt>24980</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28631</TotalAmt>
        <ProgramServicesAmt>22905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5726</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PAYROLL FEES</Desc>
        <TotalAmt>7398</TotalAmt>
        <ProgramServicesAmt>5179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2219</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <TotalAmt>17515</TotalAmt>
        <ManagementAndGeneralAmt>17515</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1555781</TotalAmt>
        <ProgramServicesAmt>1069954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>485827</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>787182</BOYAmt>
        <EOYAmt>31736</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>239327</BOYAmt>
        <EOYAmt>2793358</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>800000</BOYAmt>
        <EOYAmt>807504</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9262</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>184799</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>184799</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>74980</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>50000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1910751</BOYAmt>
        <EOYAmt>3682598</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19614</BOYAmt>
        <EOYAmt>10527</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>2520000</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>40000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7698</BOYAmt>
        <EOYAmt>5337</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>27312</BOYAmt>
        <EOYAmt>2575864</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1883439</BOYAmt>
        <EOYAmt>1106734</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1883439</BOYAmt>
        <EOYAmt>1106734</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1910751</BOYAmt>
        <EOYAmt>3682598</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-729929</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-46776</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>547733</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1269055</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2140698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>998424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>825045</CurrentTaxYearAmt>
        <TotalAmt>5780955</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>547733</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1269055</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2140698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>998424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>825045</CurrentTaxYearAmt>
        <TotalAmt>5780955</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>54586</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5726369</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6335</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6413</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3874</CurrentTaxYearAmt>
        <TotalAmt>18153</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5799108</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98750</PublicSupportCY170Pct>
      <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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>72934</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>72934</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>111865</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>111865</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherAssetsOrgGrp>
        <Desc>LAND</Desc>
        <BookValueAmt>50000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>50000</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE</Desc>
        <Amt>5337</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5337</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>1</Event1Nm>
        <CharitableContriEvent1Amt>33830</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>-33830</GrossRevenueEvent1Amt>
        <CharitableContributionsTotAmt>33830</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>-33830</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>-33830</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>GARY MICHAEL</PersonNm>
        <RelationshipWithOrgTxt>CHAIRMAN</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING FUNDS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>40000</OriginalPrincipalAmt>
        <BalanceDueAmt>40000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>40000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS ENFORCED THROUGH ROUTINE MONTHLY MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES ALL EXECUTIVE AND MANAGEMENT SALARIES THAT IS DOCUMENTED IN THE MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE PORTION OF PAYROLL TAXES 11617BANK CHARGES 919COMPUTER AND INTERNET 127FACILITY &amp; EQUIPMENT EXPENSES 3750REAL ESTATE TAXES 1871REPAIR AND MAINTENANCE 2767SECURITY 495POSTAGE 99MEMBERSHIP DUES 3047PRINTING AND COPIES 1039 MINOR PURCHASE 5516 MERCHANT FEES 181STAFF DEVELOPMENT 30439UTILITIES 53284VEHICLE 23383PROGRAM CONTRACTORS 270588SUPPLIES 960PROGRAM EXPENSES 88574CLIENT SERVICE 830CLOTHING 594MISC 157BOOKS,SUBSCRIPTIONS,REFERENCE 3022</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
