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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURENCE F JONES III</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY ALLMAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN MANZO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEVERLY REIGLE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE JOHNSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>91504</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>91504</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>501729</FundraisingAmt>
      <AllOtherContributionsAmt>264852</AllOtherContributionsAmt>
      <TotalContributionsAmt>766581</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>123598</TotalRevenueColumnAmt>
        <ExclusionAmt>123598</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>2249260</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>2212345</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>36915</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>36915</TotalRevenueColumnAmt>
        <ExclusionAmt>36915</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>97827</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>501729</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>380909</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-283082</TotalRevenueColumnAmt>
        <ExclusionAmt>-283082</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>1601077</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1385106</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>215971</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-4638</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>220609</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>859983</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-4638</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>98040</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>91504</TotalAmt>
        <ProgramServicesAmt>70586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3933</ManagementAndGeneralAmt>
        <FundraisingAmt>16985</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>560314</TotalAmt>
        <ProgramServicesAmt>432226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24080</ManagementAndGeneralAmt>
        <FundraisingAmt>104008</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11036</TotalAmt>
        <ManagementAndGeneralAmt>11036</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>30630</TotalAmt>
        <ProgramServicesAmt>25292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4745</ManagementAndGeneralAmt>
        <FundraisingAmt>593</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>43629</TotalAmt>
        <ProgramServicesAmt>43479</ProgramServicesAmt>
        <FundraisingAmt>150</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>35151</TotalAmt>
        <ProgramServicesAmt>26786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2183</ManagementAndGeneralAmt>
        <FundraisingAmt>6182</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>8563</TotalAmt>
        <ProgramServicesAmt>7022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>856</ManagementAndGeneralAmt>
        <FundraisingAmt>685</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>21316</TotalAmt>
        <ProgramServicesAmt>20533</ProgramServicesAmt>
        <FundraisingAmt>783</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4014</TotalAmt>
        <ProgramServicesAmt>4014</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>40267</TotalAmt>
        <ManagementAndGeneralAmt>40267</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>42251</TotalAmt>
        <ProgramServicesAmt>34646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4225</ManagementAndGeneralAmt>
        <FundraisingAmt>3380</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13848</TotalAmt>
        <ProgramServicesAmt>11355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1385</ManagementAndGeneralAmt>
        <FundraisingAmt>1108</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL, JANIT</Desc>
        <TotalAmt>122842</TotalAmt>
        <ProgramServicesAmt>100325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12284</ManagementAndGeneralAmt>
        <FundraisingAmt>10233</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>39242</TotalAmt>
        <ProgramServicesAmt>28434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8652</ManagementAndGeneralAmt>
        <FundraisingAmt>2156</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>13837</TotalAmt>
        <ProgramServicesAmt>11346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1384</ManagementAndGeneralAmt>
        <FundraisingAmt>1107</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NATIONAL DUES</Desc>
        <TotalAmt>12555</TotalAmt>
        <ProgramServicesAmt>12555</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14186</TotalAmt>
        <ProgramServicesAmt>12624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1349</ManagementAndGeneralAmt>
        <FundraisingAmt>213</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1105185</TotalAmt>
        <ProgramServicesAmt>841223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116379</ManagementAndGeneralAmt>
        <FundraisingAmt>147583</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>112928</BOYAmt>
        <EOYAmt>174372</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>332446</BOYAmt>
        <EOYAmt>201430</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>126957</BOYAmt>
        <EOYAmt>130258</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>64433</BOYAmt>
        <EOYAmt>73797</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>27581</BOYAmt>
        <EOYAmt>7628</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2663553</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1134779</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1562782</BOYAmt>
        <EOYAmt>1528774</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4278091</BOYAmt>
        <EOYAmt>4653880</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>6505218</BOYAmt>
        <EOYAmt>6770139</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>116744</BOYAmt>
        <EOYAmt>127566</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>116744</BOYAmt>
        <EOYAmt>127566</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>6171514</BOYAmt>
        <EOYAmt>6438518</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>216960</BOYAmt>
        <EOYAmt>204055</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6388474</BOYAmt>
        <EOYAmt>6642573</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6505218</BOYAmt>
        <EOYAmt>6770139</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-245202</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>496000</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>3301</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>713148</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>585512</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>655705</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>428187</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>766581</CurrentTaxYearAmt>
        <TotalAmt>3149133</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>713148</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>585512</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>655705</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>428187</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>766581</CurrentTaxYearAmt>
        <TotalAmt>3149133</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>26929</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3122204</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>109557</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>136029</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>147852</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>105200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>123598</CurrentTaxYearAmt>
        <TotalAmt>622236</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>38880</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53647</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>74080</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>224318</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>336</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>140995</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197239</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69276</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>407846</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4403533</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1580128</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.70900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.71930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <InvestmentEarningsOrLossesAmt>356548</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>14583</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2547466</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2082281</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>137001</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>13781</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2205501</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2101729</BeginningYearBalanceAmt>
        <ContributionsAmt>204</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-5777</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>13875</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2082281</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1924686</BeginningYearBalanceAmt>
        <ContributionsAmt>21691</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>168442</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>13090</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2101729</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1621104</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>315017</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>11434</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1924686</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>558460</OtherCostOrOtherBasisAmt>
        <BookValueAmt>558460</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1723571</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>769332</DepreciationAmt>
        <BookValueAmt>954239</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>231586</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>223744</DepreciationAmt>
        <BookValueAmt>7842</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>149936</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>141703</DepreciationAmt>
        <BookValueAmt>8233</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1528774</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1346297</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>496000</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>27280</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>3301</OtherRevenueAmt>
      <RevenueNotReportedAmt>526581</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>819716</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>40267</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>40267</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>859983</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1092198</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>27280</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>27280</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1064918</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>40267</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>40267</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1105185</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>TO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 3,301.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>EVENING OF HOPE</Event1Nm>
        <GrossReceiptsEvent1Amt>93375</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>78150</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>15225</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8343</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>22321</EntertainmentEvent1Amt>
        <Event2Nm>OVARIAN ALLIANCE</Event2Nm>
        <GrossReceiptsEvent2Amt>434420</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>363587</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>70833</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>312492</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>71761</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>59992</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>11769</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>37753</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>599556</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>501729</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>97827</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8343</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>22321</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>350245</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>380909</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-283082</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY THE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTE. THE EXECUTIVE COMMITEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL CANCER SUPPORT COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 3,301.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.</ExplanationTxt>
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          <BusinessNameLine1Txt>LEGACIES GALLERY OF DISCOVERY LLC</BusinessNameLine1Txt>
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          <AddressLine1Txt>3854 PAXTON AVENUE</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45209</ZIPCd>
        </USAddress>
        <EIN>311287785</EIN>
        <PrimaryActivitiesTxt>OPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>OH</LegalDomicileStateCd>
        <TotalIncomeAmt>1601077</TotalIncomeAmt>
        <EndOfYearAssetsAmt>68756</EndOfYearAssetsAmt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
      </IdDisregardedEntitiesGrp>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
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