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      <LandBldgEquipAccumDeprecAmt>602313</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>463730</BOYAmt>
        <EOYAmt>493617</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>5840</BOYAmt>
        <EOYAmt>5840</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>582187</BOYAmt>
        <EOYAmt>541949</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13902</BOYAmt>
        <EOYAmt>42680</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>135000</BOYAmt>
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        <BOYAmt>148902</BOYAmt>
        <EOYAmt>42680</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>433285</BOYAmt>
        <EOYAmt>499269</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>433285</BOYAmt>
        <EOYAmt>499269</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>582187</BOYAmt>
        <EOYAmt>541949</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>65984</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>46732</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54229</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55020</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34610</CurrentTaxYearAmt>
        <TotalAmt>245591</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1249004</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1361993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1517248</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1756314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1883280</CurrentTaxYearAmt>
        <TotalAmt>7767839</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1295736</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1416993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1571477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1811334</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1917890</CurrentTaxYearAmt>
        <TotalAmt>8013430</TotalAmt>
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      <PublicSupportTotal509Amt>8013430</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1589</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2224</CurrentTaxYearAmt>
        <TotalAmt>9621</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>2237</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1589</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2224</CurrentTaxYearAmt>
        <TotalAmt>9621</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1418582</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1572948</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1813434</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1920114</CurrentTaxYearAmt>
        <TotalAmt>8023051</TotalAmt>
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      <PublicSupportCY509Pct>0.99880</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99860</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <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="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40000</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>805472</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>422601</DepreciationAmt>
        <BookValueAmt>382871</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>250458</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>179712</DepreciationAmt>
        <BookValueAmt>70746</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>493617</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE PSYCHIATRIC SERVI 93,676 0 0 CONTRACTED PHYSICIAN 46,223 0 0 EMPLOYEE INSURANCE 37,446 0 0 REPAIRS &amp; MAINTENANCE 22,227 0 0 INSURANCE 19,253 0 0 CLEANING 16,096 0 0 BANK FEES 0 12,141 0 TELEPHONE 7,127 0 0 FREIGHT &amp; POSTAGE 0 4,351 0 EDUCATION/SEMINARS 0 3,327 0 BUILDING RENT 0 2,583 0 LICENSES AND PERMITS 0 1,713 0 DUES &amp; SUBSCRIPTIONS 0 576 0 OUTSIDE SERVICES 370 0 0 MISCELLANEOUS 0 36 0 TOTAL 242,418 24,727 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>