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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>1500</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
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      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>6667</ExclusionAmt>
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      <OtherRevenueMiscGrp>
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        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>11766</TotalRevenueColumnAmt>
        <ExclusionAmt>11766</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>11766</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2314425</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>171799</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>99428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98010</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
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        <ProgramServicesAmt>767835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163783</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>92099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27801</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>67001</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21120</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>14032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4914</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1772</TotalAmt>
        <ProgramServicesAmt>756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>991</ManagementAndGeneralAmt>
        <FundraisingAmt>25</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>168150</TotalAmt>
        <ProgramServicesAmt>137214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30936</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>63963</TotalAmt>
        <ProgramServicesAmt>53446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10517</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>72500</TotalAmt>
        <ProgramServicesAmt>46665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25835</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>157850</TotalAmt>
        <ProgramServicesAmt>112582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45268</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21665</TotalAmt>
        <ProgramServicesAmt>14343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7322</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>146581</TotalAmt>
        <ProgramServicesAmt>123624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20637</ManagementAndGeneralAmt>
        <FundraisingAmt>2320</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES &amp; CON</Desc>
        <TotalAmt>37598</TotalAmt>
        <ProgramServicesAmt>27846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9752</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES &amp; EVENTS EXPEN</Desc>
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        <ProgramServicesAmt>17018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14298</ManagementAndGeneralAmt>
        <FundraisingAmt>5056</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CAFETERIA EXPENSES</Desc>
        <TotalAmt>13749</TotalAmt>
        <ProgramServicesAmt>13749</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>5984</TotalAmt>
        <ProgramServicesAmt>973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5011</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ManagementAndGeneralAmt>486195</ManagementAndGeneralAmt>
        <FundraisingAmt>7401</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>160739</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>62493</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>441394</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>62634</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4766822</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2202137</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <TotalAssetsGrp>
        <BOYAmt>3060929</BOYAmt>
        <EOYAmt>3320477</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>123772</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1921504</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1200</BOYAmt>
        <EOYAmt>1200</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2019146</BOYAmt>
        <EOYAmt>2046476</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1041783</BOYAmt>
        <EOYAmt>1274001</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1041783</BOYAmt>
        <EOYAmt>1274001</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3060929</BOYAmt>
        <EOYAmt>3320477</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>232218</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>920597</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1142942</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1256082</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1471131</CurrentTaxYearAmt>
        <TotalAmt>5753815</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
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        <CurrentTaxYearMinus3YearsAmt>518414</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>543592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>730179</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>841759</CurrentTaxYearAmt>
        <TotalAmt>3317887</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1647006</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1439011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1686534</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1986261</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2312890</CurrentTaxYearAmt>
        <TotalAmt>9071702</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>9071702</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>9223</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1535</CurrentTaxYearAmt>
        <TotalAmt>23272</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>9223</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1535</CurrentTaxYearAmt>
        <TotalAmt>23272</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1448234</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>1986299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2314425</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.99610</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00260</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00390</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>2945003</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1330487</DepreciationAmt>
        <BookValueAmt>1614516</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>349307</DepreciationAmt>
        <BookValueAmt>807843</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>120413</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>46487</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24574</DepreciationAmt>
        <BookValueAmt>21913</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2564685</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>1200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1200</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2314425</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2314425</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2314425</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2082207</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2082207</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2082207</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>1</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEREMY ANGUS</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>197438</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>3937</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>201375</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PAYS FRINGE BENEFITS ON BEHALF OF THE PRESIDENT/CEO. THESE PAYMENTS INCLUDE HEALTH, DENTAL, AND VISION BENEFITS, AS WELL AS, ANNUAL PREMIUMS FOR LIFE INSURANCE AND SHORT AND LONG TERM DISABILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN EMPLOYMENT AGREEMENT WRITTEN AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 5</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ACCRUED THE PRESIDENT/CEO'S EXECUTIVE BONUS FOR THE FISCAL YEAR-END.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. A REVIEW OF THE FORMS IS CONDUCTED AT A BOARD MEETING. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDULES FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NOT UNDERGONE ANY CHANGES SINCE THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>