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        <TotalAmt>310609</TotalAmt>
        <ProgramServicesAmt>200569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>104119</ManagementAndGeneralAmt>
        <FundraisingAmt>5921</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>60914</BOYAmt>
        <EOYAmt>75024</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>39991</BOYAmt>
        <EOYAmt>41016</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>19685</BOYAmt>
        <EOYAmt>22583</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>93825</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>49421</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>46481</BOYAmt>
        <EOYAmt>44404</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>167071</BOYAmt>
        <EOYAmt>183027</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5238</BOYAmt>
        <EOYAmt>9032</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5238</BOYAmt>
        <EOYAmt>9032</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>158962</BOYAmt>
        <EOYAmt>165883</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>2871</BOYAmt>
        <EOYAmt>8112</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>161833</BOYAmt>
        <EOYAmt>173995</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>167071</BOYAmt>
        <EOYAmt>183027</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>6921</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>5241</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>140707</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149308</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>311409</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>278250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>291660</CurrentTaxYearAmt>
        <TotalAmt>1171334</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>140707</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149308</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>311409</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>278250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>291660</CurrentTaxYearAmt>
        <TotalAmt>1171334</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1171334</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>414</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1572</CurrentTaxYearAmt>
        <TotalAmt>1986</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>414</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1572</CurrentTaxYearAmt>
        <TotalAmt>1986</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>140707</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149308</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>311409</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>278664</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293232</CurrentTaxYearAmt>
        <TotalAmt>1173320</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99830</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>13239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2649</DepreciationAmt>
        <BookValueAmt>10590</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>80586</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46772</DepreciationAmt>
        <BookValueAmt>33814</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>44404</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Blue Tie</Event1Nm>
        <GrossReceiptsEvent1Amt>17876</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>17876</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3818</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>468</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>661</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>17876</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>17876</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3818</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>468</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>661</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4947</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12929</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Executive Director, the Treasurer and then by the entire Board of Directors. Once approved the Executive Director signs and mails the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors annually reviews salary compensation for all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors annually reviews salary compensation of all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI 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>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization receives a grant subject to certain restrictions specified by the grantor. The other change described is the recognition of previously restricted ($2,871) and currently restricted funds ($8,112).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>