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        <ManagementAndGeneralAmt>750</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>TELEPHONE</Desc>
        <TotalAmt>2386</TotalAmt>
        <ProgramServicesAmt>2136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
        <FundraisingAmt>125</FundraisingAmt>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <EOYAmt>1777763</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>6012</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>18413</BOYAmt>
        <EOYAmt>27934</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>22077</BOYAmt>
        <EOYAmt>33946</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>1352752</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>368441</BOYAmt>
        <EOYAmt>391065</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1578116</BOYAmt>
        <EOYAmt>1743817</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1777763</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>103699</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>62002</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>410421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>409711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>471030</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>487830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>617700</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>410421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>409711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>471030</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>487830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>617700</CurrentTaxYearAmt>
        <TotalAmt>2396692</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2396692</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>33734</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48138</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36709</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9751</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportPY170Pct>0.93270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <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>
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      <CYEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>62002</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1075814</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>90374</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1013812</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>823221</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>100217</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>923438</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>901818</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-78597</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>823221</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>893327</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>8491</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>901818</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>31800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>31800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>546916</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>284723</DepreciationAmt>
        <BookValueAmt>262193</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>80081</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27840</DepreciationAmt>
        <BookValueAmt>52241</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>346234</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD FOR OTHERS</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>27934</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>718182</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>62002</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>62002</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>656180</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>656180</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>552481</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>552481</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>552481</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="18007482">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
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        <CashGrantAmt>42148</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING PAYMENTS</GrantTypeTxt>
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        <CashGrantAmt>67146</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEDICAL</GrantTypeTxt>
        <RecipientCnt>20</RecipientCnt>
        <CashGrantAmt>963</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
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        <CashGrantAmt>7494</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD AND OTHER</GrantTypeTxt>
        <RecipientCnt>6500</RecipientCnt>
        <CashGrantAmt>26203</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS RECEIVE COPIES OF THE 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS ARE MONITORED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>WAGES ARE ESTABLISHED BY THE BOARD FOR THE EXECUTIVE DIRECTOR AND BY THE EXECUTIVE DIRECTOR FOR STAFF THROUGH AN ANNUAL BUDGETING PROCESS THAT TAKES INTO CONSIDERATION WAGE LEVELS OF SIMILAR SIZED ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING &amp; EQUIPMENT MAINTENANCE 11235. 11235. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>