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        <ExclusionAmt>0</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>34089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43387</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>179294</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>48761</TotalAmt>
        <ProgramServicesAmt>21455</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>16296</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20740</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>140831</TotalAmt>
        <ProgramServicesAmt>61966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78865</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>28124</TotalAmt>
        <ManagementAndGeneralAmt>28124</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>11809</TotalAmt>
        <ProgramServicesAmt>5196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6613</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17475</TotalAmt>
        <ProgramServicesAmt>7689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9786</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>13055</TotalAmt>
        <ProgramServicesAmt>5744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7311</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>20701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26346</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8383</TotalAmt>
        <ProgramServicesAmt>3688</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4695</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>4579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5827</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>3503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4458</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM DIRECT COSTS</Desc>
        <TotalAmt>123224</TotalAmt>
        <ProgramServicesAmt>123224</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>31029</TotalAmt>
        <ProgramServicesAmt>13653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17376</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
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        <ProgramServicesAmt>633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>805</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1011542</TotalAmt>
        <ProgramServicesAmt>501710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>509832</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>1019554</BOYAmt>
        <EOYAmt>792187</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>13027</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3822</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>244330</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>182265</BOYAmt>
        <EOYAmt>171859</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>67661</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1278362</BOYAmt>
        <EOYAmt>1044734</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>22640</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>58695</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>52324</BOYAmt>
        <EOYAmt>35493</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>122779</BOYAmt>
        <EOYAmt>116828</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>918528</BOYAmt>
        <EOYAmt>690851</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>237055</BOYAmt>
        <EOYAmt>237055</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1155583</BOYAmt>
        <EOYAmt>927906</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1278362</BOYAmt>
        <EOYAmt>1044734</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-227677</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>328461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>263517</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>229342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81324</CurrentTaxYearAmt>
        <TotalAmt>990956</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>328461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>263517</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>229342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81324</CurrentTaxYearAmt>
        <TotalAmt>990956</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>23537</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>967419</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6312</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4740</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11058</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16264</CurrentTaxYearAmt>
        <TotalAmt>39482</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8038</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9383</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21021</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3200</CurrentTaxYearAmt>
        <TotalAmt>42692</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1073130</TotalSupportAmt>
      <PublicSupportCY170Pct>0.90150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <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="IRS990ScheduleD">
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        <InvestmentCostOrOtherBasisAmt>416189</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>244330</DepreciationAmt>
        <BookValueAmt>171859</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>171859</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>28542</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>6951</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>35493</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INTERNNALY APPROVED 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR CLARIFICATIONS FROM THE BOARD ARE ADDRESSED BY THE FISCAL MANAGER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS WHICH COVERS ANY INTERESTED PERSON WHO BRINGS A DISCLOSURE TO THEIR ATTENTION. AFTER DISCLOSURE, THE PERSON IS ASKED TO LEAVE THE GOVERNING BODY WHILE A DECISION IS REACHED BY THE REMAINING BOARD. ALL PROCEEDINGS ARE RECORDED AND IF NECESSARY, APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION IS TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF OTHER ARRANGEMENTS ARE NEEDED, THE ORGANIZATION IS WILLING TO MAIL COPIES OF REQUESTED DOCUMENTS TO INTERESTED PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Balance Sheet Part X</FormAndLineReferenceDesc>
        <ExplanationTxt>BEGINNING OF YEAR BALANCES FOR OTHER LIABILITIES HAVE BEEN ADJUSTED TO AGREE WITH THE ORGANIZATIONS CURRENT FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>