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        <AverageHoursPerWeekRt>37.50</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>106010</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12630</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARLA DEAN OGENE</PersonNm>
        <TitleTxt>DIRECTOR OF EMPLOYMENT &amp; TRAINING</TitleTxt>
        <AverageHoursPerWeekRt>37.50</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>102056</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12417</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>492833</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>67124</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>J&amp;J MOBILE SERVICES INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>19001 EAST 8 MILE SUITE 103</AddressLine1Txt>
            <CityNm>EASTPOINTE</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48021</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TRANSPORTATION SERVICES</ServicesDesc>
        <CompensationAmt>329778</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TRINITY TRANSPORTATION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>19001 EAST 8 MILE SUITE 103</AddressLine1Txt>
            <CityNm>EASTPOINTE</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48021</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TRANSPORTATION SERVICES</ServicesDesc>
        <CompensationAmt>107441</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PETER CHANG ENTERPRISES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>28530 ORCHARD LAKE RD</AddressLine1Txt>
            <CityNm>FARMINGTON HILLS</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48334</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SOFTWARE SUPPLIER AND SUPPORT</ServicesDesc>
        <CompensationAmt>103200</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ONPAR TECHNOLOGIES INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>4819 EMPEROR BLVD SUITE 400</AddressLine1Txt>
            <CityNm>DURHAM</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>27703</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>INFORMATION TECHNOLOGY SUPPORT</ServicesDesc>
        <CompensationAmt>102706</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PSN TECHNOLOGY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>34935 SCHOOLCRAFT RD SUITE 101</AddressLine1Txt>
            <CityNm>LIVONIA</CityNm>
            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48150</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SECURITY SYSTEM SUPPORT</ServicesDesc>
        <CompensationAmt>102530</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>13493</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2316854</AllOtherContributionsAmt>
      <NoncashContributionsAmt>1122631</NoncashContributionsAmt>
      <TotalContributionsAmt>2330347</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MANAGED CARE NETWORKS</Desc>
        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>11671448</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11671448</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PRODUCTION AND ASSEMBLY</Desc>
        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>1496909</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1496909</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>STATE OF MICHIGAN</Desc>
        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>430801</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>430801</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PUBLIC FUNDS</Desc>
        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>423251</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>423251</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>14022409</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>131246</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>131246</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>2000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>0</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>2000</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>2000</TotalRevenueColumnAmt>
        <ExclusionAmt>2000</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>30369</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>10895</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>19474</TotalRevenueColumnAmt>
        <ExclusionAmt>19474</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>16505476</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14153655</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>21474</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>505382</TotalAmt>
        <ManagementAndGeneralAmt>505382</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>8533440</TotalAmt>
        <ProgramServicesAmt>8043853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>489587</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>370099</TotalAmt>
        <ProgramServicesAmt>314491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55608</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1058457</TotalAmt>
        <ProgramServicesAmt>965133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93324</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>561029</TotalAmt>
        <ProgramServicesAmt>498347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62682</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>56678</TotalAmt>
        <ManagementAndGeneralAmt>56678</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>52331</TotalAmt>
        <ManagementAndGeneralAmt>52331</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>541582</TotalAmt>
        <ProgramServicesAmt>127472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>414110</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>14061</TotalAmt>
        <ProgramServicesAmt>13466</ProgramServicesAmt>
        <ManagementAndGeneralAmt>595</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>108935</TotalAmt>
        <ProgramServicesAmt>77872</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31063</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>161461</TotalAmt>
        <ProgramServicesAmt>50610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>110851</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>351579</TotalAmt>
        <ProgramServicesAmt>351398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>121889</TotalAmt>
        <ProgramServicesAmt>73657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48232</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>438997</TotalAmt>
        <ProgramServicesAmt>393002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45995</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>453107</TotalAmt>
        <ProgramServicesAmt>404497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48610</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSE</Desc>
        <TotalAmt>1122631</TotalAmt>
        <ProgramServicesAmt>1122631</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT TRANSPORTATION</Desc>
        <TotalAmt>975538</TotalAmt>
        <ProgramServicesAmt>975538</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>646932</TotalAmt>
        <ProgramServicesAmt>620645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26287</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>301431</TotalAmt>
        <ProgramServicesAmt>290250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11181</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>906862</TotalAmt>
        <ProgramServicesAmt>721072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>185790</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>17282421</TotalAmt>
        <ProgramServicesAmt>15043934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2238487</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1718987</BOYAmt>
        <EOYAmt>163212</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>6796742</BOYAmt>
        <EOYAmt>7359927</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1263356</BOYAmt>
        <EOYAmt>1254429</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>197572</BOYAmt>
        <EOYAmt>225816</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>191047</BOYAmt>
        <EOYAmt>234014</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9198937</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4584751</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4420339</BOYAmt>
        <EOYAmt>4614186</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4647394</BOYAmt>
        <EOYAmt>5378864</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>733889</BOYAmt>
        <EOYAmt>930237</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>19969326</BOYAmt>
        <EOYAmt>20160685</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>760920</BOYAmt>
        <EOYAmt>841160</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>17907</BOYAmt>
        <EOYAmt>27074</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1510442</BOYAmt>
        <EOYAmt>1694538</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2289269</BOYAmt>
        <EOYAmt>2562772</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>17491683</BOYAmt>
        <EOYAmt>17587913</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>188374</BOYAmt>
        <EOYAmt>10000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>17680057</BOYAmt>
        <EOYAmt>17597913</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>19969326</BOYAmt>
        <EOYAmt>20160685</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-776945</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>694801</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>645083</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>921200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3235785</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3096181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1136124</CurrentTaxYearAmt>
        <TotalAmt>9034373</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>645083</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>921200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3235785</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3096181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1136124</CurrentTaxYearAmt>
        <TotalAmt>9034373</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9034373</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>134493</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>108995</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>294870</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131246</CurrentTaxYearAmt>
        <TotalAmt>761917</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>9796290</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>10685446</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91560</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1379563</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1379563</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4811442</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2293099</DepreciationAmt>
        <BookValueAmt>2518343</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1162135</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>809130</DepreciationAmt>
        <BookValueAmt>353005</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>277123</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>260614</DepreciationAmt>
        <BookValueAmt>16509</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1568674</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1221908</DepreciationAmt>
        <BookValueAmt>346766</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4614186</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE</Desc>
        <Amt>940373</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BACK WAGES PAYABLE, LONG TERM</Desc>
        <Amt>754165</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1694538</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>17211172</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>694801</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>10895</OtherRevenueAmt>
      <RevenueNotReportedAmt>705696</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>16505476</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>16505476</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>17293316</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>10895</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>10895</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>17282421</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>17282421</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 10,895.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 10,895.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>STEPS TO SUCCESS</Event1Nm>
        <GrossReceiptsEvent1Amt>30369</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>30369</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2600</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>800</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7495</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>30369</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>30369</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2600</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>800</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7495</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10895</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>19474</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRENT C MIKULSKI</PersonNm>
        <TitleTxt>PRESIDENT/CFO</TitleTxt>
        <BaseCompensationFilingOrgAmt>175272</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>35443</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>210715</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>1122631</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <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 BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE 990 BEFORE SUBMISSION TO THE IRS TO THE CEO AND CFO OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING PERIODIC REVIEWS OF ANY NEW CONTRACTS THAT ORGANIZATION ENTERS INTO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS SPECIFIC REQUIREMENTS THAT INCLUDE A YEARLY EVALUATION OF OFFICERS AND EMPLOYEES. THE EVALUATION IS COMPLETED IN THE FIRST QUARTER OF THE FISCAL YEAR FOLLOWING THE REVIEW YEAR. THIS SURVEY IS USED TO BENCHMARK COMPENSATION FOR CERTAIN POSITIONS UTILIZING INDUSTRY-SPECIFIC REPORTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS POSTED ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>