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        <ManagementAndGeneralAmt>34831</ManagementAndGeneralAmt>
        <FundraisingAmt>104655</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>89413</TotalAmt>
        <ProgramServicesAmt>68990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4885</ManagementAndGeneralAmt>
        <FundraisingAmt>15538</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>65738</TotalAmt>
        <ProgramServicesAmt>51278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5844</ManagementAndGeneralAmt>
        <FundraisingAmt>8616</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>21651</TotalAmt>
        <ProgramServicesAmt>17321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2165</ManagementAndGeneralAmt>
        <FundraisingAmt>2165</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>43829</TotalAmt>
        <ProgramServicesAmt>3527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39861</ManagementAndGeneralAmt>
        <FundraisingAmt>441</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>9971</TotalAmt>
        <ProgramServicesAmt>9073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>399</ManagementAndGeneralAmt>
        <FundraisingAmt>499</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5636</TotalAmt>
        <ProgramServicesAmt>4401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>732</ManagementAndGeneralAmt>
        <FundraisingAmt>503</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10539</TotalAmt>
        <ProgramServicesAmt>4502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3324</ManagementAndGeneralAmt>
        <FundraisingAmt>2713</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13106</TotalAmt>
        <ProgramServicesAmt>4592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1753</ManagementAndGeneralAmt>
        <FundraisingAmt>6761</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>12262</TotalAmt>
        <ProgramServicesAmt>10337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1079</ManagementAndGeneralAmt>
        <FundraisingAmt>846</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>28618</TotalAmt>
        <ProgramServicesAmt>25720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2644</ManagementAndGeneralAmt>
        <FundraisingAmt>254</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2868</TotalAmt>
        <ProgramServicesAmt>1500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1368</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>17265</TotalAmt>
        <ProgramServicesAmt>15711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>691</ManagementAndGeneralAmt>
        <FundraisingAmt>863</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>51095</TotalAmt>
        <ProgramServicesAmt>46736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1939</ManagementAndGeneralAmt>
        <FundraisingAmt>2420</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13931</TotalAmt>
        <ProgramServicesAmt>11142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1396</ManagementAndGeneralAmt>
        <FundraisingAmt>1393</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>84255</TotalAmt>
        <ProgramServicesAmt>78368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2823</ManagementAndGeneralAmt>
        <FundraisingAmt>3064</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>53202</TotalAmt>
        <ProgramServicesAmt>47037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3581</ManagementAndGeneralAmt>
        <FundraisingAmt>2584</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>41304</TotalAmt>
        <ProgramServicesAmt>33153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6332</ManagementAndGeneralAmt>
        <FundraisingAmt>1819</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Meals and entertainment</Desc>
        <TotalAmt>17753</TotalAmt>
        <ProgramServicesAmt>11014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4461</ManagementAndGeneralAmt>
        <FundraisingAmt>2278</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>57477</TotalAmt>
        <ProgramServicesAmt>35804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14900</ManagementAndGeneralAmt>
        <FundraisingAmt>6773</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1477640</TotalAmt>
        <ProgramServicesAmt>1162047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143208</ManagementAndGeneralAmt>
        <FundraisingAmt>172385</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>592855</BOYAmt>
        <EOYAmt>444605</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>301940</BOYAmt>
        <EOYAmt>257466</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9907</BOYAmt>
        <EOYAmt>27330</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2233217</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1165853</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1112960</BOYAmt>
        <EOYAmt>1067364</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2017662</BOYAmt>
        <EOYAmt>1796765</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>136269</BOYAmt>
        <EOYAmt>140969</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>1750</BOYAmt>
        <EOYAmt>875</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>314159</BOYAmt>
        <EOYAmt>301206</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>452678</BOYAmt>
        <EOYAmt>443550</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1177294</BOYAmt>
        <EOYAmt>1012947</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>387690</BOYAmt>
        <EOYAmt>340268</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1564984</BOYAmt>
        <EOYAmt>1353215</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2017662</BOYAmt>
        <EOYAmt>1796765</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-211769</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>862946</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1116077</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1085799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1598555</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1245703</CurrentTaxYearAmt>
        <TotalAmt>5909080</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>862946</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1116077</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1085799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1598555</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1245703</CurrentTaxYearAmt>
        <TotalAmt>5909080</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>865800</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5043280</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>303</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>798</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1121</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>42</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2281</CurrentTaxYearAmt>
        <TotalAmt>4545</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5913625</TotalSupportAmt>
      <PublicSupportCY170Pct>0.85280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.83100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>225000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>225000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1754848</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1031647</DepreciationAmt>
        <BookValueAmt>723201</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>84849</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79150</DepreciationAmt>
        <BookValueAmt>5699</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>168520</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55056</DepreciationAmt>
        <BookValueAmt>113464</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1067364</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1406862</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>147491</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>147491</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1259371</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>6500</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>6500</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1265871</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1618631</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>147491</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>147491</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1471140</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>6500</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>6500</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1477640</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues included on Form 990 (Part XI, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarship revenue was tracked as a liability to be paid out, corrected in tax return</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses included on Form 990 (Part XII, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarship expenses were tracked through liability to be paid out, corrected in tax return</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Academic Scholarships</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>6500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT REPORT AND FINAL DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS WRITTEN AND MONITORED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE OFFICER IS DETERMINED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFORMANCE REVIEWS AND COMPENSATION ARE DISCUSSED AT BOARD MEETINGS AS NEEDED AND AT LEAST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPUTER AND IT $2,194CONSULTANTS, COACHES, ADVISORS $250JANITORIAL AND CLEANING $14,204OUTSIDE SERVICES $13,795PAYROLL PROCESSING $2,001</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES, FEES, AND TAXES $19,922REPAIRS AND MAINTENANCE $37,505</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
