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        <EOYAmt>52706</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>813873</EOYAmt>
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        <EOYAmt>866579</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>203601</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
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        <CurrentTaxYearAmt>680676</CurrentTaxYearAmt>
        <TotalAmt>2229226</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>336247</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>354553</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>546354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>680676</CurrentTaxYearAmt>
        <TotalAmt>2229226</TotalAmt>
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      <SubstantialContributorsTotAmt>180415</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2048811</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>84</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>313</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>631</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>41704</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12169</CurrentTaxYearAmt>
        <TotalAmt>74873</TotalAmt>
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      <PublicSupportPY170Pct>0.85080</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 62,704</ExplanationTxt>
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        <ContributorNum>RESTRICTED</ContributorNum>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>79708</BookValueAmt>
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        <DepreciationAmt>199769</DepreciationAmt>
        <BookValueAmt>282669</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>89650</DepreciationAmt>
        <BookValueAmt>13052</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>473</DepreciationAmt>
        <BookValueAmt>3587</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>379016</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ERC RECEIVABLE</Desc>
        <BookValueAmt>102058</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>102058</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>778373</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>778373</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>778373</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>574772</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>574772</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO IT BEING FINALIZED. THEREFORE, THEY HAVE TIME TO REVIEW IT IN DETAIL AND ADDRESS ANY CONCERNS THEY MAY HAVE BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY OFFICERS AND EMPLOYEES. THIS POLICY IS MONITORED AND ENFORCED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A POLICY FOR SALARY AND WAGE DETERMINATION TO UTILIZE AVAILABLE SALARY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS AND FOR COMPARABLE POSITIONS TO DETERMIN SALARY. WHENEVER FISCALLY POSSIBLE, SALARY AND WAGE RANGES WILL BE COMPARABLE TO MARKET CONDITIONS. BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>AS ABOVE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 0 18,907 0 MENTAL HEALTH FEES 30,634 0 0 PHYSICIAN FEES 19,525 0 0 TOTAL 50,159 18,907 0</ExplanationTxt>
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  </ReturnData>
</Return>
