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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>503979</OtherCostOrOtherBasisAmt>
        <BookValueAmt>503979</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>95259</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66639</DepreciationAmt>
        <BookValueAmt>28620</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>43260</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44442</DepreciationAmt>
        <BookValueAmt>-1182</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>531417</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Leasehold Right Receivable</Desc>
        <BookValueAmt>21717</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>21717</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>38386</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>1100</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>37286</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26400</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Tournam</Event2Nm>
        <GrossReceiptsEvent2Amt>11175</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>5695</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>5480</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4411</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>33240</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>30413</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2827</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>7132</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>82801</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>37208</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>45593</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>37943</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37943</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>7650</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Randy James, the President, is married to Evelyn James, the Vice President.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>President reviews Form 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization requires that board members update forms annually and disclose all possible conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>$54,690.16 for Subcontractor expenses</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Orange Regional Complex LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO Box 754</AddressLine1Txt>
          <CityNm>Locust Grove</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22508</ZIPCd>
        </USAddress>
        <EIN>205111635</EIN>
        <PrimaryActivitiesTxt>Real Estate Holding Company</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>VA</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>The Paul Stefan Foundation of Our Lady o</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of information on Schedule R</FormAndLineReferenceDesc>
        <ExplanationTxt>Names, Address, and EIN of Disregarded Entity:Orange Regional Complex, LLCEIN: 20-5111635PO Box 754Locust Grove, VA 22508Primary Activity: Real Estate Holding CompanyDirect Controlling Entity: The Paul Stefan Foundation of our Lady of Guadalupe</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleR>
  </ReturnData>
</Return>