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        <EOYAmt>1231566</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>539335</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-679440</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
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      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="BX0101">
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        <CurrentTaxYearAmt>3525723</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2793256</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3562136</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3525723</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>5024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>160110</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5777</CurrentTaxYearAmt>
        <TotalAmt>173025</TotalAmt>
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      <TotalSupportAmt>15256403</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98866</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98805</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="BX0201">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="BX0401">
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        <DepreciationAmt>200000</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>15000</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>68700</DepreciationAmt>
      </EquipmentGrp>
      <OtherAssetsOrgGrp>
        <Desc>INITIAL ESCROW</Desc>
        <BookValueAmt>5399</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ESCROW RESERVE FOR C OF O</Desc>
        <BookValueAmt>5500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>6 MONTH PAYMENT</Desc>
        <BookValueAmt>14430</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRELOAN ORGINATION</Desc>
        <BookValueAmt>17892</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>43221</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3531500</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3531500</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3531500</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4210940</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4210940</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4210940</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="BX0701" />
    <IRS990ScheduleL documentId="BX1201" />
    <IRS990ScheduleO documentId="BX1501">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCYS GOVERMENT DOCUMENENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION BY THE GENTRAL PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. COPIES OF THE DOCUMENTS CAN OFTEN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization elect members to the board of directors. these members vote on the policies procedures and processes of the organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization elects members to the board of directors.These member vote on the policies procedure and processes of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Occasionally,some decision of the organization's govering body may be subject to approval by funders, particular by goverment agencies that provide funding for the many program oprated by the organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization regularly and consistently monitors compliance with the policy through interviews with officers directors and key employ on a bi-annual basis to ensure their adherence to the policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The agencys goverment documents conflict of interest policy and financial statement are made available for inspection by the genral public upon request at the corporate office. Copies of the documents can often</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The agencys goverment documents conflict of interest policy and financial statement are made available for inspection by the genral public upon request at the corporate office. Copies of the documents can often</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part V, Line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization did not receive unrelated gross income of $1,000 or more during the year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the executive director in top management is deterimined by utilizing comparability data from nonprofit and salary compensation surveys published by the nonprofit industry associations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>surveys are reviewed by the board of directors, paying particular attention to salary ranges and compensation data for organizations of comparative size and mission,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>any restrictions placed</FormAndLineReferenceDesc>
        <ExplanationTxt>by funders with regard to salary in composition limits are also complied with.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for other officers or key employees is deterimined by utilizing comparability data from non- profit and salary compensation surveys published by the nonprofit industry associations. The surveys are review</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>-ed the board of directors, paying particular attention to salary ranges and compensation data for organization of comparative size and mission,prior to voting on a compensation package. In addition any restrictions</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>place by funders with regard to salary in composition limits are also complied with.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
