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        <TotalAmt>1814</TotalAmt>
        <ProgramServicesAmt>1633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repair</Desc>
        <TotalAmt>2628</TotalAmt>
        <ProgramServicesAmt>2628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Gas &amp; electric</Desc>
        <TotalAmt>8182</TotalAmt>
        <ProgramServicesAmt>7364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>818</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food(in kind 130k)</Desc>
        <TotalAmt>163273</TotalAmt>
        <ProgramServicesAmt>163273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3851</TotalAmt>
        <ProgramServicesAmt>272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1577</ManagementAndGeneralAmt>
        <FundraisingAmt>2002</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>316452</TotalAmt>
        <ProgramServicesAmt>297195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13595</ManagementAndGeneralAmt>
        <FundraisingAmt>5662</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>19600</BOYAmt>
        <EOYAmt>25698</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5704</BOYAmt>
        <EOYAmt>5553</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>21258</BOYAmt>
        <EOYAmt>10510</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>4009</BOYAmt>
        <EOYAmt>4000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>763</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>126056</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>86609</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>52701</BOYAmt>
        <EOYAmt>39447</EOYAmt>
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        <BOYAmt>27093</BOYAmt>
        <EOYAmt>9619</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>131128</BOYAmt>
        <EOYAmt>94827</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8086</BOYAmt>
        <EOYAmt>3076</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>27093</BOYAmt>
        <EOYAmt>9619</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>17215</BOYAmt>
        <EOYAmt>18446</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>52394</BOYAmt>
        <EOYAmt>31141</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>78734</BOYAmt>
        <EOYAmt>63686</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>78734</BOYAmt>
        <EOYAmt>63686</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>131128</BOYAmt>
        <EOYAmt>94827</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-15048</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>158872</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197887</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>317743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>301404</CurrentTaxYearAmt>
        <TotalAmt>1124584</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>148678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>158872</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197887</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>317743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>301404</CurrentTaxYearAmt>
        <TotalAmt>1124584</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1124584</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>390</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>654</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1511</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1126095</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99870</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01" />
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="18007482">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>82204</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46756</DepreciationAmt>
        <BookValueAmt>35448</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>43852</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39853</DepreciationAmt>
        <BookValueAmt>3999</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>39447</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Escrow-cash</Desc>
        <BookValueAmt>9619</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>9619</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>301404</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>301404</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>301404</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>316452</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>316452</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>316452</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Food donated</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Food donated</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV, Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>Maintains funds for Organization apply for 501c(3)</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board votes on all resolutions</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>copies of Pdf return for all Board members; treasuer reviews form 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual sign off on coflict of interest</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>not applicable</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review of Director's compensation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising 502. 0. 0. 502.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage/printing 1995. 95. 400. 1500.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other 1354. 177. 1177. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>