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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY MCADARA</PersonNm>
        <TitleTxt>EXECUTIVE DIREC</TitleTxt>
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        <ReportableCompFromOrgAmt>81598</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>81598</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <AllOtherContributionsAmt>688477</AllOtherContributionsAmt>
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      <InvestmentIncomeGrp>
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        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <TotalRevenueColumnAmt>1641</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1641</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>1641</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>815482</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>80872</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>78319</ProgramServicesAmt>
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        <FundraisingAmt>5168</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>31059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3739</ManagementAndGeneralAmt>
        <FundraisingAmt>5234</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>1710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1290</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>8742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6595</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>11306</TotalAmt>
        <ProgramServicesAmt>8462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2844</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>137</TotalAmt>
        <ProgramServicesAmt>55</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33393</TotalAmt>
        <ProgramServicesAmt>17328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6694</ManagementAndGeneralAmt>
        <FundraisingAmt>9371</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>10178</TotalAmt>
        <ProgramServicesAmt>6621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3557</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>25547</TotalAmt>
        <ProgramServicesAmt>22194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3353</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>23169</TotalAmt>
        <ManagementAndGeneralAmt>23169</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>18451</TotalAmt>
        <ManagementAndGeneralAmt>18451</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26418</TotalAmt>
        <ProgramServicesAmt>18506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7912</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT REPAIR AND MA</Desc>
        <TotalAmt>12876</TotalAmt>
        <ProgramServicesAmt>9658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3218</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM EXPENSES</Desc>
        <TotalAmt>8395</TotalAmt>
        <ProgramServicesAmt>8395</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC EXPENSE</Desc>
        <TotalAmt>6138</TotalAmt>
        <ProgramServicesAmt>2455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3683</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>850044</TotalAmt>
        <ProgramServicesAmt>656072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124031</ManagementAndGeneralAmt>
        <FundraisingAmt>69941</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>15002</BOYAmt>
        <EOYAmt>21949</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>262614</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>171830</BOYAmt>
        <EOYAmt>161239</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3518</BOYAmt>
        <EOYAmt>4805</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1057382</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>388010</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>687823</BOYAmt>
        <EOYAmt>669372</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1167505</BOYAmt>
        <EOYAmt>1119979</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>58700</BOYAmt>
        <EOYAmt>57177</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>444349</BOYAmt>
        <EOYAmt>432908</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>490085</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>663900</BOYAmt>
        <EOYAmt>629338</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>556</BOYAmt>
        <EOYAmt>556</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>664456</BOYAmt>
        <EOYAmt>629894</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1167505</BOYAmt>
        <EOYAmt>1119979</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-34562</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>623605</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>684694</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>633605</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>719103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>688477</CurrentTaxYearAmt>
        <TotalAmt>3349484</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>623605</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>684694</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>633605</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>719103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>688477</CurrentTaxYearAmt>
        <TotalAmt>3349484</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3349484</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>122</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>706</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>732</CurrentTaxYearAmt>
        <TotalAmt>2238</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1530</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5168</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1815</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1641</CurrentTaxYearAmt>
        <TotalAmt>12479</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3364201</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>686337</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99550</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>73581</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>883330</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>290609</DepreciationAmt>
        <BookValueAmt>592721</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>14706</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14706</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>77265</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77265</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5430</DepreciationAmt>
        <BookValueAmt>3070</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>669372</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>882990</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>67508</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>67508</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>815482</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>815482</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>917552</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>67508</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>67508</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>850044</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>850044</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER AND AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>178679</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>124632</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>54047</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>54047</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>178679</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>124632</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>54047</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>54047</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>54047</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED AND ADVISED TO NOTIFY THE ORGANIZATION IF THEY BECOME AWARE OF A CONFLICT OF INTEREST. NO MONITORING AND ENFORCEMENT PROCEDURES ARE CURRENTLY IN PLACE AT THIS TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONTACTS OTHER ORGANIZATIONS IN THE COMMUNITY TO COMPARE THE COMPENSATION OF OTHER PERSONS WITH THE SAME GENERAL JOB DISTRIPTION. ALSO THE COMPARE SALARIES NATIONALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST THE ORGANIZAITON WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>