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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>624200</BusinessCd>
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        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>624200</BusinessCd>
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        <ExclusionAmt>50015</ExclusionAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>326116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75593</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>10525</TotalAmt>
        <ManagementAndGeneralAmt>10525</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>644</TotalAmt>
        <ProgramServicesAmt>644</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1791</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>5843</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6497</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>39005</TotalAmt>
        <ProgramServicesAmt>27597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11408</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>3001</TotalAmt>
        <ProgramServicesAmt>248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2753</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>22971</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>8939</TotalAmt>
        <ProgramServicesAmt>2195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6744</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD PURCHASES</Desc>
        <TotalAmt>149797</TotalAmt>
        <ProgramServicesAmt>149797</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DRUG PURCHASES</Desc>
        <TotalAmt>40013</TotalAmt>
        <ProgramServicesAmt>40013</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>7979</TotalAmt>
        <ProgramServicesAmt>7979</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>6791</TotalAmt>
        <ProgramServicesAmt>6647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>20463</TotalAmt>
        <ProgramServicesAmt>3713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16750</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>726568</TotalAmt>
        <ProgramServicesAmt>571392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>155176</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>586081</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>252935</BOYAmt>
        <EOYAmt>401061</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>35551</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>958228</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>549394</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>159686</EOYAmt>
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        <EOYAmt>2140607</EOYAmt>
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        <EOYAmt>16639</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>83801</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>123320</BOYAmt>
        <EOYAmt>16639</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>585085</BOYAmt>
        <EOYAmt>1013912</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>959534</BOYAmt>
        <EOYAmt>1110056</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1544619</BOYAmt>
        <EOYAmt>2123968</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1667939</BOYAmt>
        <EOYAmt>2140607</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>579350</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>817047</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>897927</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1894726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1675727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1057966</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>897927</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1894726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1675727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1057966</CurrentTaxYearAmt>
        <TotalAmt>6343393</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6343393</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25700</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26973</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10155</CurrentTaxYearAmt>
        <TotalAmt>120628</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6464021</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98130</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97780</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>549394</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>389708</DepreciationAmt>
        <BookValueAmt>159686</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>159686</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <OtherRevenueAmt>3846077</OtherRevenueAmt>
      <RevenueNotReportedAmt>3846077</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1305918</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1305918</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4572646</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>3846078</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>3846078</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>726568</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>726568</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQURED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2020 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND GOODS 3,791,626. LESS FUNDRAISING EXPENSES 54,451.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND GOODS 3,791,626. LESS FUNDRAISING EXPENSES 54,452.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>MASQUERADE BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>33718</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>33718</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8435</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOLIDAY APPEAL</Event2Nm>
        <GrossReceiptsEvent2Amt>44575</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>44575</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>884</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22116</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22116</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>45132</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>100409</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>100409</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>54451</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>54451</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>45958</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND CFO REVIEWS THE 990 RETURN PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL DISCLOSE FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST.</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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING -1.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, SCHEDULE O</FormAndLineReferenceDesc>
        <ExplanationTxt>IT SHOULD BE PROMINATLY STATED IN BOTH THE 990 AND CERTIFIED AUDIT STATEMENT THAT THE AVERAGE WHOLESALE PRICE (AWP) HAS BEEN USED IN PRICING THE PURCHASED AND DONATED INVENTORY. THE AVERAGE WHOLESALE PRICE IS A PRESCRIPTION DRUG TERM REFERRING TO THE AVERAGE PRICE FOR MEDICATIONS OFFERED AT THE WHOLESALE LEVEL. THE METRIC WAS ORIGINALLY INTENDED TO CONVEY REAL PRICING INFORMATION TO THIRD-PARTY PAYERS, INCLUDING GOVERNMENT PRESCRIPTION DRUG PROGRAMS. THE DRUG MANUFACTURER MAY REPORT THE AWP TO THE INDIVIDUAL PUBLISHER OF DRUG PRICING DATA, SUCH AS MEDISPAN OR FIRST DATA BANK. THE AWP MAY ALSO BE CALCULATED BY THE PUBLISHER BASED UPON A MARK-UP SPECIFIED BY THE MANUFACTURER THAT IS APPLIED TO THE WHOLESALE ACQUISITION COST (WAC) OR DIRECT PRICE (DIRP).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>