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        <ManagementAndGeneralAmt>27196</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>396</TotalAmt>
        <ProgramServicesAmt>198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>198</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <TravelGrp>
        <TotalAmt>52097</TotalAmt>
        <ProgramServicesAmt>41677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10420</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>106650</TotalAmt>
        <ManagementAndGeneralAmt>106650</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>99929</TotalAmt>
        <ProgramServicesAmt>29979</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69950</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSE</Desc>
        <TotalAmt>85011</TotalAmt>
        <ProgramServicesAmt>59508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25503</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRIBUTIONS AND GIFTS</Desc>
        <TotalAmt>204724</TotalAmt>
        <ProgramServicesAmt>204724</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES AND CC FEES</Desc>
        <TotalAmt>64145</TotalAmt>
        <ManagementAndGeneralAmt>64145</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BLDG REPAIRS AND MAINT</Desc>
        <TotalAmt>47169</TotalAmt>
        <ManagementAndGeneralAmt>47169</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1404567</TotalAmt>
        <ProgramServicesAmt>118306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1286261</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4512672</TotalAmt>
        <ProgramServicesAmt>1442908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3069764</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>8216901</BOYAmt>
        <EOYAmt>8294218</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>42682</BOYAmt>
        <EOYAmt>12711</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2520250</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1419872</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1110488</BOYAmt>
        <EOYAmt>1100378</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>154128</BOYAmt>
        <EOYAmt>165231</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9524199</BOYAmt>
        <EOYAmt>9572538</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9470</BOYAmt>
        <EOYAmt>18292</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9470</BOYAmt>
        <EOYAmt>18292</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>9514729</BOYAmt>
        <EOYAmt>9554246</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9514729</BOYAmt>
        <EOYAmt>9554246</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9524199</BOYAmt>
        <EOYAmt>9572538</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>39517</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC">
      <PoliticalExpendituresAmt>1274</PoliticalExpendituresAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>627257</OtherCostOrOtherBasisAmt>
        <BookValueAmt>627257</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1892993</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1419872</DepreciationAmt>
        <BookValueAmt>473121</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1100378</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>EDUARDO ESPINOZA</PersonNm>
        <TitleTxt>BUS MGRSECTREAS</TitleTxt>
        <BaseCompensationFilingOrgAmt>223103</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>223103</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DOUG LEMOINE</PersonNm>
        <TitleTxt>BUS AGENTPAST PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>175283</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>175283</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAIME OLIVARES</PersonNm>
        <TitleTxt>EXECUTIVE BOARDBUS AGENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>166582</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166582</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TRANQUILLINO CURIEL</PersonNm>
        <TitleTxt>RECORDING SECBUS AGENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>166582</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166582</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LORENZO LOMELI</PersonNm>
        <TitleTxt>BUSINESS AGENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>166582</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>166582</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW BEFORE EFILING. ANY QUESTIONS &amp;/OR COMMENTS ARE DISCUSSED WITH CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR A LIST OF OTHER EXPENSES SEE FUNCTIONAL EXPENSES ON THE OVERFLOW STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>