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        <RelatedOrExemptFuncIncomeAmt>2000</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>907937</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <RelatedOrExemptFuncIncomeAmt>8579</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>95834</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>17653</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>78181</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>78181</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>78181</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>5810</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-78</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-78</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>295247</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>77633</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>217614</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>217574</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>REBATE,REFUNDS,DISC</Desc>
        <BusinessCd>711190</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>2910</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>GIFT CERT SALES</Desc>
        <BusinessCd>711190</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>450</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>FMV GAIN</Desc>
        <BusinessCd>711190</BusinessCd>
        <TotalRevenueColumnAmt>29951</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>29951</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>33311</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2035989</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1245504</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>138947</TotalAmt>
        <ProgramServicesAmt>106890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20393</ManagementAndGeneralAmt>
        <FundraisingAmt>11664</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>216565</TotalAmt>
        <ProgramServicesAmt>197160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19405</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>24836</TotalAmt>
        <ProgramServicesAmt>23952</ProgramServicesAmt>
        <FundraisingAmt>884</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>29892</TotalAmt>
        <ProgramServicesAmt>27392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1604</ManagementAndGeneralAmt>
        <FundraisingAmt>896</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>4675</TotalAmt>
        <ProgramServicesAmt>4200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>475</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1880</TotalAmt>
        <ProgramServicesAmt>255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1625</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>12188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4988</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>695731</TotalAmt>
        <ProgramServicesAmt>695731</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>92764</TotalAmt>
        <ProgramServicesAmt>90678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1388</ManagementAndGeneralAmt>
        <FundraisingAmt>698</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7406</TotalAmt>
        <ProgramServicesAmt>2065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4858</ManagementAndGeneralAmt>
        <FundraisingAmt>483</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19199</TotalAmt>
        <ProgramServicesAmt>12654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6545</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>208615</TotalAmt>
        <ProgramServicesAmt>208615</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8347</TotalAmt>
        <ProgramServicesAmt>8174</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>36240</TotalAmt>
        <ProgramServicesAmt>29693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6547</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>14175</TotalAmt>
        <ManagementAndGeneralAmt>14175</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>255637</TotalAmt>
        <ProgramServicesAmt>218420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37217</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>46638</TotalAmt>
        <ProgramServicesAmt>46638</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <TotalAmt>15164</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <TotalAmt>150</TotalAmt>
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      <OtherExpensesGrp>
        <TotalAmt>141837</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <TotalAmt>14577</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18265</TotalAmt>
        <ProgramServicesAmt>18265</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1874468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119623</ManagementAndGeneralAmt>
        <FundraisingAmt>14625</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>713518</BOYAmt>
        <EOYAmt>712809</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>159176</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>5800</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>7598371</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2245972</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5469727</BOYAmt>
        <EOYAmt>5352399</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>260756</BOYAmt>
        <EOYAmt>290680</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>6899681</BOYAmt>
        <EOYAmt>6520864</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11779</BOYAmt>
        <EOYAmt>12064</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>2767</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>296670</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>2561</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>396010</BOYAmt>
        <EOYAmt>311501</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>5469727</BOYAmt>
        <EOYAmt>5352399</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1033944</BOYAmt>
        <EOYAmt>856964</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6503671</BOYAmt>
        <EOYAmt>6209363</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6899681</BOYAmt>
        <EOYAmt>6520864</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>27273</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-10080</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="1" softwareId="19010080">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1488621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1500252</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5301707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2201274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2009287</CurrentTaxYearAmt>
        <TotalAmt>12501141</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1488621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1500252</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5301707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2201274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2009287</CurrentTaxYearAmt>
        <TotalAmt>12501141</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12501141</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>76951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51772</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>82063</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90719</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>104335</CurrentTaxYearAmt>
        <TotalAmt>405840</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>12906981</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2" softwareId="19010080">
      <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="3" softwareId="19010080">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <CYEndwmtFundGrp>
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        <ContributionsAmt>15000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>8777</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>68364</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25220</BeginningYearBalanceAmt>
        <ContributionsAmt>17500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2428</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>561</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>44587</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25220</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25220</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25220</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25220</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24850</BeginningYearBalanceAmt>
        <ContributionsAmt>370</ContributionsAmt>
        <EndYearBalanceAmt>25220</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>44398</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>44398</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>6849774</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1879880</DepreciationAmt>
        <BookValueAmt>4969894</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>478546</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>264547</DepreciationAmt>
        <BookValueAmt>213999</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>225653</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>101545</DepreciationAmt>
        <BookValueAmt>124108</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5352399</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT FUNDS WILL BE HELD FOR FUTURE CAPITAL CAMPAIGN</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="5" softwareId="19010080">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE SHARED WITH THE DIRECTOR PRIOR TO FILING AND WITH THE BOARD AFTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>DOUCMENTS WILL BE SHARED UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>