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        <ProgramServicesAmt>35311</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>8401</ProgramServicesAmt>
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        <ProgramServicesAmt>110615</ProgramServicesAmt>
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        <ProgramServicesAmt>18368</ProgramServicesAmt>
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        <Desc>SUPPLIES</Desc>
        <TotalAmt>87117</TotalAmt>
        <ProgramServicesAmt>87117</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>71181</TotalAmt>
        <ProgramServicesAmt>71181</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT REPAIRS</Desc>
        <TotalAmt>31843</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>FUEL</Desc>
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        <ProgramServicesAmt>20925</ProgramServicesAmt>
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        <FundraisingAmt>60000</FundraisingAmt>
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        <EOYAmt>113</EOYAmt>
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        <EOYAmt>4854</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>584421</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2971004</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>5298874</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>8269878</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>8854299</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1695241</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <TotalAmt>8155462</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>2061668</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1535101</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2557525</CurrentTaxYearAmt>
        <TotalAmt>8155462</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8155462</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>147866</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>79063</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>121654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>155903</CurrentTaxYearAmt>
        <TotalAmt>668802</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>8824264</TotalSupportAmt>
      <PublicSupportCY170Pct>0.92420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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        <BookValueAmt>3574500</BookValueAmt>
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        <BookValueAmt>21322</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6582446</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>4854</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4854</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>164263</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM 990 WITH ATTACHMENTS IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR THEIR REVIEW, COMMENTS, AND APPROVAL PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
