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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>78013</TotalAmt>
        <ProgramServicesAmt>60850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5461</ManagementAndGeneralAmt>
        <FundraisingAmt>11702</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>507011</TotalAmt>
        <ProgramServicesAmt>394147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37067</ManagementAndGeneralAmt>
        <FundraisingAmt>75797</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>57005</TotalAmt>
        <ProgramServicesAmt>44464</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3990</ManagementAndGeneralAmt>
        <FundraisingAmt>8551</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>43971</TotalAmt>
        <ProgramServicesAmt>34297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3078</ManagementAndGeneralAmt>
        <FundraisingAmt>6596</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1400</TotalAmt>
        <ManagementAndGeneralAmt>1400</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>39313</TotalAmt>
        <ManagementAndGeneralAmt>39313</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>32443</TotalAmt>
        <ProgramServicesAmt>24643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4621</ManagementAndGeneralAmt>
        <FundraisingAmt>3179</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>58931</TotalAmt>
        <ProgramServicesAmt>50762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4844</ManagementAndGeneralAmt>
        <FundraisingAmt>3325</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>30397</TotalAmt>
        <ProgramServicesAmt>27890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1361</ManagementAndGeneralAmt>
        <FundraisingAmt>1146</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13315</TotalAmt>
        <ProgramServicesAmt>12091</ProgramServicesAmt>
        <ManagementAndGeneralAmt>742</ManagementAndGeneralAmt>
        <FundraisingAmt>482</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2024</TotalAmt>
        <ProgramServicesAmt>811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>864</ManagementAndGeneralAmt>
        <FundraisingAmt>349</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>18808</TotalAmt>
        <ProgramServicesAmt>17116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>752</ManagementAndGeneralAmt>
        <FundraisingAmt>940</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>46376</TotalAmt>
        <ProgramServicesAmt>42337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1797</ManagementAndGeneralAmt>
        <FundraisingAmt>2242</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28456</TotalAmt>
        <ProgramServicesAmt>26026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1141</ManagementAndGeneralAmt>
        <FundraisingAmt>1289</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>982</TotalAmt>
        <ProgramServicesAmt>982</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>38096</TotalAmt>
        <ProgramServicesAmt>33708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1749</ManagementAndGeneralAmt>
        <FundraisingAmt>2639</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STIPENDS &amp; AWARDS</Desc>
        <TotalAmt>5246</TotalAmt>
        <ProgramServicesAmt>4791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145</ManagementAndGeneralAmt>
        <FundraisingAmt>310</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>933</TotalAmt>
        <ProgramServicesAmt>783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87</ManagementAndGeneralAmt>
        <FundraisingAmt>63</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>57427</TotalAmt>
        <ProgramServicesAmt>37764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7985</ManagementAndGeneralAmt>
        <FundraisingAmt>11678</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1060147</TotalAmt>
        <ProgramServicesAmt>813462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116397</ManagementAndGeneralAmt>
        <FundraisingAmt>130288</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>300518</BOYAmt>
        <EOYAmt>386893</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>259100</BOYAmt>
        <EOYAmt>297877</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>22904</BOYAmt>
        <EOYAmt>36617</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2142809</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1064149</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1121805</BOYAmt>
        <EOYAmt>1078660</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1704327</BOYAmt>
        <EOYAmt>1800047</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21602</BOYAmt>
        <EOYAmt>95858</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <EOYAmt>5250</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>51524</BOYAmt>
        <EOYAmt>75959</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>348434</BOYAmt>
        <EOYAmt>337605</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>38039</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>459599</BOYAmt>
        <EOYAmt>514672</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>899078</BOYAmt>
        <EOYAmt>907248</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>270650</BOYAmt>
        <EOYAmt>303127</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>75000</BOYAmt>
        <EOYAmt>75000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1244728</BOYAmt>
        <EOYAmt>1285375</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1704327</BOYAmt>
        <EOYAmt>1800047</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>40647</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>675109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>918103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>749856</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>862946</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1116077</CurrentTaxYearAmt>
        <TotalAmt>4322091</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>675109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>918103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>749856</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>862946</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1116077</CurrentTaxYearAmt>
        <TotalAmt>4322091</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1035048</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3287043</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>124</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>120</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>606</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>303</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>798</CurrentTaxYearAmt>
        <TotalAmt>1951</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4324042</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76020</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.83750</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>75000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>75000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>225000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>225000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1754848</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>907651</DepreciationAmt>
        <BookValueAmt>847197</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>118724</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>113306</DepreciationAmt>
        <BookValueAmt>5418</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44237</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43192</DepreciationAmt>
        <BookValueAmt>1045</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1078660</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1251563</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>123804</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>26965</OtherRevenueAmt>
      <RevenueNotReportedAmt>150769</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1100794</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1100794</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1210916</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>123804</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>26965</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>150769</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1060147</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1060147</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE G EXPENSE $26,965</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE G EXPENSE $26,965</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>166267</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>166267</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>20457</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6508</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>166267</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>166267</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20457</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6508</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26965</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>139302</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>CFO CONSULTANT COORDINATES INDEPENDENT AUDIT. ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS WRITTEN AND MONITORED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE OFFICER IS DETERMINED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY IS REVIEWED AND DISCUSSED AT BOARD MEETINGS AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPUTER AND IT $2,194CONSULTANTS, COACHES, ADVISORS $250JANITORIAL AND CLEANING $14,204OUTSIDE SERVICES $13,795PAYROLL PROCESSING $2,001</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES, FEES, AND TAXES $19,922REPAIRS AND MAINTENANCE $37,505</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>