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        <TotalAmt>111709</TotalAmt>
        <ProgramServicesAmt>102773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5585</ManagementAndGeneralAmt>
        <FundraisingAmt>3351</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20468</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20468</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>29081</TotalAmt>
        <ProgramServicesAmt>23847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4362</ManagementAndGeneralAmt>
        <FundraisingAmt>872</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>3205</TotalAmt>
        <ProgramServicesAmt>3205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>6601</TotalAmt>
        <ProgramServicesAmt>5413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>990</ManagementAndGeneralAmt>
        <FundraisingAmt>198</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>78275</TotalAmt>
        <ProgramServicesAmt>64186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11741</ManagementAndGeneralAmt>
        <FundraisingAmt>2348</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>163461</TotalAmt>
        <ProgramServicesAmt>134038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24519</ManagementAndGeneralAmt>
        <FundraisingAmt>4904</FundraisingAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>190108</TotalAmt>
        <ProgramServicesAmt>154791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11838</ManagementAndGeneralAmt>
        <FundraisingAmt>23479</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2068616</TotalAmt>
        <ProgramServicesAmt>1834198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116725</ManagementAndGeneralAmt>
        <FundraisingAmt>117693</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>577307</BOYAmt>
        <EOYAmt>762413</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>0</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>189521</BOYAmt>
        <EOYAmt>115352</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18286</BOYAmt>
        <EOYAmt>33697</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1756962</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>545873</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1234719</BOYAmt>
        <EOYAmt>1211089</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>20490</BOYAmt>
        <EOYAmt>21826</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2040323</BOYAmt>
        <EOYAmt>2144377</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>134772</BOYAmt>
        <EOYAmt>163393</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>192681</BOYAmt>
        <EOYAmt>150263</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>327453</BOYAmt>
        <EOYAmt>313656</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1230587</BOYAmt>
        <EOYAmt>1298438</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>482283</BOYAmt>
        <EOYAmt>532283</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1712870</BOYAmt>
        <EOYAmt>1830721</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2040323</BOYAmt>
        <EOYAmt>2144377</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>117851</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1710340</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1642669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1923330</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2078183</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2186467</CurrentTaxYearAmt>
        <TotalAmt>9540989</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1710340</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1642669</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1923330</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2078183</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2186467</CurrentTaxYearAmt>
        <TotalAmt>9540989</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9540989</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>5204</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>5204</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9546193</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>125000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>125000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1091138</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>256000</DepreciationAmt>
        <BookValueAmt>835138</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>529878</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>278927</DepreciationAmt>
        <BookValueAmt>250951</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>10946</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10946</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1211089</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Art &amp; Soul</Event1Nm>
        <GrossReceiptsEvent1Amt>278641</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>278641</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12659</OtherDirectExpensesEvent1Amt>
        <Event2Nm>5K Race</Event2Nm>
        <GrossReceiptsEvent2Amt>56147</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>56147</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8940</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>334788</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>334788</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21599</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21599</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>313189</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 and the audited financial statements are presented for directors review at the board meeting following their completion.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director is charged with the oversight of any activity that might be considered a conflict of interest ans is responsible for calling any such matters to the attention of the board of directors for their review and approval. Details of all finaincial transactions are made available to board members at all regularly scheduled meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director and medical director's salary is established and reviewed by the executive committee of the board of directors which makes recommendations to the full board for approval. The board approves the budget and receives financial statements at each board meeting which is presented by the fiscal agent and approved by the board as reflected in the minutes of the meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>All staff salaries other than the executive director and the medical director are established by those directors and recommendations provided to the full board of approval. The board approves the budget as well as financial statements presented at each board meeeting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>