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        <EOYAmt>84135</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>225087</BOYAmt>
        <EOYAmt>282523</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>225087</BOYAmt>
        <EOYAmt>282523</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>232212</BOYAmt>
        <EOYAmt>366658</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>61436</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-4000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>308560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>259473</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>429826</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>514426</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>535482</CurrentTaxYearAmt>
        <TotalAmt>2047767</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>308560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>259473</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>429826</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>514426</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>535482</CurrentTaxYearAmt>
        <TotalAmt>2047767</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>88558</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1959209</PublicSupportTotal170Amt>
      <TotalSupportAmt>2047767</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97970</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>267085</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>165609</DepreciationAmt>
        <BookValueAmt>101476</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>101476</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Undeposited Funds</Desc>
        <BookValueAmt>1111</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1111</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Taxes</Desc>
        <Amt>981</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Transportation Deposits</Desc>
        <Amt>125</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1106</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 will be provided to the board to review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Loss due to abandonment of bus.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>