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        <BookValueAmt>248188</BookValueAmt>
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        <BookValueAmt>1554894</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Other</Desc>
        <BookValueAmt>106458</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Interest Rate Swaps</Desc>
        <BookValueAmt>564505</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Intercompany - Due from SE Raleigh Development, I</Desc>
        <BookValueAmt>3425025</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Notes Receivable - related organization</Desc>
        <BookValueAmt>14713500</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>21354288</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Capital Leases Payable - current</Desc>
        <Amt>40784</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Intercompany - Due to SE Raleigh Development, I</Desc>
        <Amt>2349432</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Capital Leases Payable - noncurrent</Desc>
        <Amt>83330</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Obligations under interest rate swaps and collars</Desc>
        <Amt>0</Amt>
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      <TotalLiabilityAmt>2473546</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part II, Line 9 Conservation easements financial reporting</FormAndLineReferenceDesc>
        <ExplanationTxt>In fiscal year ended September 30, 2009, the contribution received of the 14 acre conservation easement was recorded as inkind revenue in the statement of activities and as Land in the statement of financial position in the year received. It will remain on the statement of financial position at the fair market value as of the date of donation until the property is disposed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part IV, Line 2b Explanation of escrow agreement</FormAndLineReferenceDesc>
        <ExplanationTxt>Other YMCAs in North Carolina send in money to the YMCA of the Triangle Area in order to pay collectively for any lobbying and other activities as needed by the statewide alliance. A liability is kept on the books for the amounts received that exceeded expenses during the year.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part V, Line 4 Intended uses of endowment funds</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association's policy is to maintain any original corpus that was permanently restricted by the donor and to recognize any other donor restrictions related to endowment gifts, such as restrictions on earnings. The investment returns and any appreciation or depreciation of the endowment assets are classified as temporarily restricted net assets. The earnings are used for program support.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>FASB ASC 740 Income Taxes requires the Association to estimate the likelihood that a potential income tax liability, including penalties and interest, exists for any income tax position taken on a return that has a more-likely-than-not chance that the position would fail under a federal or state revenue audit. This estimated liability is known as an uncertain tax position. Also required is the disclosure of all tax years that the Association's federal or state information returns are open for potential examination. The Association has evaluated their income tax positions and has determined that they have no uncertain tax positions that should be accounted for under ASC 740. The Association is not currently under examination by the Internal Revenue Service or the State of North Carolina.</ExplanationTxt>
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          <BusinessNameLine1Txt>YMCA Blue Ridge Assembly</BusinessNameLine1Txt>
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          <AddressLine1Txt>84 Blue Ridge Circle</AddressLine1Txt>
          <CityNm>Black Mountain</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>287119750</ZIPCd>
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        <RecipientEIN>560532130</RecipientEIN>
        <IRCSectionDesc>501(C) (3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>Scholarship Fund and Capital Fund</PurposeOfGrantTxt>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>SER Development I Inc</BusinessNameLine1Txt>
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          <AddressLine1Txt>801 Corporate Center Drive</AddressLine1Txt>
          <CityNm>Raleigh</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>276075073</ZIPCd>
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        <IRCSectionDesc>501 (c)(2)</IRCSectionDesc>
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        <ValuationMethodUsedDesc>Contractual</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>Provide cash and ground lease to SER Development, an entity formed solely for the purpose of an New Market Tax Credit arrangement</PurposeOfGrantTxt>
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        <GrantTypeTxt>Y Achievers Program</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
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        <GrantTypeTxt>Sea Gull/Seafarer YAG Scholarship</GrantTypeTxt>
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        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.</FormAndLineReferenceDesc>
        <ExplanationTxt>Participants in the Lightner Y-Achievers Program who have maintained a 3.0 minimum grade point average, completed the SAT or ACT and have been accepted into an institution of higher learning are eligible to apply for a scholarship. The applicant must have performed and documented at least 60 hours of community service between September and March and submitted an essay about how the Lightner Y-Achievers Program has influenced their values and career choices. The applicants are evaluated by a committee and the top senior who qualifies is selected for a scholarship to the college of their choice. Donations to other YMCA organizations, such as the YMCA Blue Ridge Assembly are monitored by the YUSA.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Schedule J, Part I, Line 4a Severance or change-of-control payment</FormAndLineReferenceDesc>
        <ExplanationTxt>Mary Frazier - severance pay of $130,266 The severance agreement was voluntarily entered into by both parties.</ExplanationTxt>
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        <PurposeDesc>See Part VI Supplemental Information</PurposeDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE</FormAndLineReferenceDesc>
        <ExplanationTxt>(1) REDEEM $7,410,000 OUTSTANDING AMOUNT OF NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY (THE "ISSUER") VARIABLE RATE DEMAND REVENUE BONDS (THE CAPITAL AREA YMCA PROJECT), SERIES 2002, (2) REDEEM $12,725,000 OF THE ISSUER'S REVENUE BONDS (YMCA OF THE TRIANGLE), SERIES 2006 AND (3) REIMBURSEMENT FOR VARIOUS CAPITAL PROJECTS, AND (4) ACQUISITION, CONSTRUCTION AND RENOVATION OF VARIOUS YMCA CAPITAL FACILITIES, INCLUDING NEW FACILITY IN GARNER, NC, RENOVATION OF FACILITY IN LEE COUNTY AND OTHER CAPITAL PROJECTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE</FormAndLineReferenceDesc>
        <ExplanationTxt>BONDS ISSUED AS A DRAW DOWN LOAN. THE FINAL DRAW OF $8,105,000 OCCURRED DURING THE FISCAL YEAR BRINGING THE TOTAL AMOUNT DRAWN TO $42,135,000.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule K, Part II, Line 11 OTHER SPENT PROCEEDS</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER SPENT PROCEEDS OF $20,135,000 TO REFUND SERIES 2002 AND SERIES 2006 BONDS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule K, Part IV, Line 4c TERM OF HEDGE</FormAndLineReferenceDesc>
        <ExplanationTxt>SERIES C, 13.0 YEARS; SERIES B, 10.0 YEARS; SERIES A, 5.0 YEARS</ExplanationTxt>
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          <BusinessName>
            <BusinessNameLine1Txt>WITHERS AND RAVENEL INC</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>TONY WITHERS IS A BOARD MEMBER THAT IS EMPLOYED BY A COMPANY PROVIDING ENGINEERING SERVICES.</RelationshipDescriptionTxt>
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        <TransactionDesc>ENGINEERING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MARY LAURENCE CROOK</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>FAMILY MEMBER OF CEO, DOUG MCMILLAN</RelationshipDescriptionTxt>
        <TransactionAmt>53764</TransactionAmt>
        <TransactionDesc>FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>AUSTIN HOWE</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>FAMILY MEMBER OF COO, TRACY HOWE</RelationshipDescriptionTxt>
        <TransactionAmt>48242</TransactionAmt>
        <TransactionDesc>FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>ANDREW CROOK</BusinessNameLine1Txt>
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        <RelationshipDescriptionTxt>SON-IN-LAW OF CEO, DOUGLAS MCMILLAN</RelationshipDescriptionTxt>
        <TransactionAmt>66465</TransactionAmt>
        <TransactionDesc>FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>CELITO</BusinessNameLine1Txt>
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        </NameOfInterested>
        <RelationshipDescriptionTxt>SHARAT NAGRAJ IS A BOARD MEMBER AND OWNER OF CELITO</RelationshipDescriptionTxt>
        <TransactionAmt>235174</TransactionAmt>
        <TransactionDesc>INTERNET SERVICE PROVIDER</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BoatsAndPlanesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>31686</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>99</ContributionCnt>
        <NoncashContributionsRptF990Amt>1178364</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
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      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1443700</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Fresh produce</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>80000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Boat parts</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>5144</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>INTEREST ON INTEREST FREE CONSTRUCTION LOAN</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>52401</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Cost</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Cisco Network</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>71609</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market value</MethodOfDeterminingRevenuesTxt>
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      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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        <FormAndLineReferenceDesc>Schedule M, Part I Explanations of reporting method for number of contributions</FormAndLineReferenceDesc>
        <ExplanationTxt>Securities - Publicly traded - Number of contributions Other - Fresh produce Number of contributions Boats and planes - number of contributions Other - Boat parts number of contributions Other - INTEREST ON INTEREST FREE CONSTRUCTION LOAN number of contributions Other - Cisco Network number of contributions Real estate - Commercial - Number of contributions</ExplanationTxt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="17005876" softwareVersionNum="2017v2.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d Description of other program services</FormAndLineReferenceDesc>
        <ExplanationTxt>(Expenses $ 2,273,888 including grants of $ 2,273,888) YMCA OF THE TRIANGLE MADE A GRANT TO SER DEVELOPMENT I, INC., AN ORGANIZATION FORMED SOLELY FOR THE PURPOSE OF HOLDING REAL ESTATE UNDER NEW MARKET TAX CREDIT ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 1a Delegate broad authority to a committee</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Executive Committee shall be appointed by resolution of the Board to serve for a term as designated by the Board. All members shall be Directors. The Chairman of the Board shall be Chairman of the Executive Committee. The Executive Committee shall have and may exercise all powers of the Board except those powers as may be reserved by the Board. A majority of members shall constitute a quorum.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b Review of form 990 by governing body</FormAndLineReferenceDesc>
        <ExplanationTxt>The Finance Committee is responsible for the review of the 990. They will receive a copy of the form before it is filed. The copy does not include contributors. The Board will receive a similar copy at a later date.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c Conflict of interest policy</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association has each board member read and complete the conflict of interest policy and questionaire. Board members are allowed to bid for projects. All projects up for bid are requested of at least 3 likely vendors. If a vendor is a board member and has submitted a bid, the board member leaves the room and is not part of the voting process or discussions of accepting vendor bid applications. Vendor bid applications are judged on a multitude of criteria.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a Process to establish compensation of top management official</FormAndLineReferenceDesc>
        <ExplanationTxt>The Personnel Committee evaluates CEO, top management and employee pay annually. Salary adjustments are evaluated and approved by the Personnel Committee. Once they approve it, it goes to the full board for approval. Pay is evaluated against market studies and surveys of comparable pay in the area and of comparable data in the industry.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19 Required documents available to the public</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII, Line 2f Other Program Service Revenue</FormAndLineReferenceDesc>
        <ExplanationTxt>- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9 Other changes in net assets or fund balances</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in Market Value of Interest Rate Swaps and Collars 9/30/18 - 1104064;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Line 28b Transactions with Family Members</FormAndLineReferenceDesc>
        <ExplanationTxt>Several board members have family members who are employed by the organization in part-time positions, earning less than $10,000 per year.</ExplanationTxt>
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          <BusinessNameLine1Txt>SER Development I Inc</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>801 Corporate Center Drive</AddressLine1Txt>
          <CityNm>Raleigh</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>276075073</ZIPCd>
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        <EIN>824464493</EIN>
        <PrimaryActivitiesTxt>holding real estate located at 1436 Rock Quarry Road, Raleigh, NC</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(c)(2)</ExemptCodeSectionTxt>
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          <BusinessNameLine1Txt>The Young Men's Christian Association of the Triangle Area Inc</BusinessNameLine1Txt>
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      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>true</LoansOrGuaranteesToOtherOrgInd>
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      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>true</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
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      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
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          <BusinessNameLine1Txt>SER Development I Inc</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>contractor invoices for building in New Market Tax Credit arrangement</MethodOfAmountDeterminationTxt>
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