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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-39157</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="1" softwareId="24020071">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>736959</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>859973</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>830635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>883224</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>911624</CurrentTaxYearAmt>
        <TotalAmt>4222415</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>736959</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>859973</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>830635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>883224</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>911624</CurrentTaxYearAmt>
        <TotalAmt>4222415</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4222415</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>97</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>57</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33</CurrentTaxYearAmt>
        <TotalAmt>187</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>4607</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3523</CurrentTaxYearAmt>
        <TotalAmt>8130</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4230732</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II SECTION B LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>VENDING INCOME $3,523</ExplanationTxt>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>20000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>323129</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>248228</DepreciationAmt>
        <BookValueAmt>74901</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>189028</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>180648</DepreciationAmt>
        <BookValueAmt>8380</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>46952</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>40532</DepreciationAmt>
        <BookValueAmt>6420</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>109701</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>615180</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>615180</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>615180</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>954337</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>954337</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>954337</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="4" softwareId="24020071">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION A LINE 8A</FormAndLineReferenceDesc>
        <ExplanationTxt>QUARTERLY MEETINGS ARE HELD AND DOCUMENTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITHT EH PREPARER AND THE FINANCE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS SMALL ENOUGH THAT SUPERVISORY PERSONNEL ARE GENERALLY AWARE OF ALL INDIVIDUALS AND COMPANIES THAT CONDUCT BUSINESS WITH THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION C LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE IN TEH OFFICE AND AVAILABLE TO THE PUBLIC WITH REASONABLE REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ANGER MANAGEMENT OUTPATIENT WORK RELEASE AND DEFENSIVE DRIVING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>COUNSELING CONSULTANTS $44,622</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>