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        <ExclusionAmt>283416</ExclusionAmt>
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        <Desc>RECOVERY OF ALLOWANCE FOR DOU</Desc>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
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        <TotalRevenueColumnAmt>939757</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>655690</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>284067</ExclusionAmt>
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      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>13300</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>17560</ProgramServicesAmt>
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        <ProgramServicesAmt>13104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4368</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>14267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4757</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>26933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8977</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>10597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1869</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>5386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1794</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>609</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>2419</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>9874</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BUSINESS DEVELOPMENT</Desc>
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        <ProgramServicesAmt>9690</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>AUTO EXPENSE</Desc>
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        <ProgramServicesAmt>756924</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>50</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>34856</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
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      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>86594</BOYAmt>
        <EOYAmt>102620</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <NetUnrlzdGainsLossesInvstAmt>-2581</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
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        <DepreciationAmt>427</DepreciationAmt>
        <BookValueAmt>12369</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>61232</DepreciationAmt>
        <BookValueAmt>65455</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>77824</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>939757</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>939757</RevenueSubtotalAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, AND IS ALSO SUBMITTED TO THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMMITTEE COMPRISED OF SEVERAL BOARD MEMBERS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. COMPARATIVES ARE MADE TO CEO'S OF SIMILAR ORGANIZATIONS WITHIN THE REGION. THE CEO'S COMPENSATION IS ALSO BASED ON MEETING THE ORGANIZATION'S GOALS/METRICS AS DEFINED IN THE STRATEGIC PLAN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS RELATED TO GOVERNANCE AND FINANCIAL RESULTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
