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      <AllOtherContributionsAmt>633605</AllOtherContributionsAmt>
      <TotalContributionsAmt>791868</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>706</TotalRevenueColumnAmt>
        <ExclusionAmt>706</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>46031</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>158263</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>46031</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous Income</Desc>
        <TotalRevenueColumnAmt>2325</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2325</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2325</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>794899</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2325</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>706</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>77875</TotalAmt>
        <ProgramServicesAmt>66145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4888</ManagementAndGeneralAmt>
        <FundraisingAmt>6842</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>391144</TotalAmt>
        <ProgramServicesAmt>332227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24550</ManagementAndGeneralAmt>
        <FundraisingAmt>34367</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>20177</TotalAmt>
        <ProgramServicesAmt>17138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1266</ManagementAndGeneralAmt>
        <FundraisingAmt>1773</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>49661</TotalAmt>
        <ProgramServicesAmt>42181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3117</ManagementAndGeneralAmt>
        <FundraisingAmt>4363</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>35852</TotalAmt>
        <ProgramServicesAmt>30452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2250</ManagementAndGeneralAmt>
        <FundraisingAmt>3150</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14507</TotalAmt>
        <ProgramServicesAmt>3306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11201</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>4677</TotalAmt>
        <ProgramServicesAmt>1066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3611</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>40689</TotalAmt>
        <ProgramServicesAmt>23198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11135</ManagementAndGeneralAmt>
        <FundraisingAmt>6356</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>5754</TotalAmt>
        <ProgramServicesAmt>3898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1856</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>26676</TotalAmt>
        <ProgramServicesAmt>22647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2150</ManagementAndGeneralAmt>
        <FundraisingAmt>1879</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4504</TotalAmt>
        <ProgramServicesAmt>1802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1125</ManagementAndGeneralAmt>
        <FundraisingAmt>1577</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>21101</TotalAmt>
        <ProgramServicesAmt>21101</ProgramServicesAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>31838</TotalAmt>
        <ManagementAndGeneralAmt>31838</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25499</TotalAmt>
        <ProgramServicesAmt>19499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6000</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Repair and Ma</Desc>
        <TotalAmt>13420</TotalAmt>
        <ProgramServicesAmt>8273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5147</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Direct program expenses</Desc>
        <TotalAmt>10751</TotalAmt>
        <ProgramServicesAmt>10751</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>fundraising expense</Desc>
        <TotalAmt>158</TotalAmt>
        <FundraisingAmt>158</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Taxes &amp; Licenses</Desc>
        <TotalAmt>138</TotalAmt>
        <ManagementAndGeneralAmt>138</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>774421</TotalAmt>
        <ProgramServicesAmt>603684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>110272</ManagementAndGeneralAmt>
        <FundraisingAmt>60465</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>104272</BOYAmt>
        <EOYAmt>109177</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>15438</BOYAmt>
        <EOYAmt>209696</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>232000</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>56550</BOYAmt>
        <EOYAmt>130879</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5693</BOYAmt>
        <EOYAmt>3518</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1048882</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>340181</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>740538</BOYAmt>
        <EOYAmt>708701</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1154491</BOYAmt>
        <EOYAmt>1161971</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30978</BOYAmt>
        <EOYAmt>30903</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>477387</BOYAmt>
        <EOYAmt>464464</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>508365</BOYAmt>
        <EOYAmt>495367</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>613570</BOYAmt>
        <EOYAmt>666048</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>32556</BOYAmt>
        <EOYAmt>556</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>646126</BOYAmt>
        <EOYAmt>666604</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1154491</BOYAmt>
        <EOYAmt>1161971</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>20478</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>463208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>552595</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>623605</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>684694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>633605</CurrentTaxYearAmt>
        <TotalAmt>2957707</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>463208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>552595</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>623605</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>684694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>633605</CurrentTaxYearAmt>
        <TotalAmt>2957707</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2957707</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>659</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>40</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>122</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>43</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>706</CurrentTaxYearAmt>
        <TotalAmt>1570</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2757</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2286</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1530</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2325</CurrentTaxYearAmt>
        <TotalAmt>14066</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2973343</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>798774</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99470</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>73581</OtherCostOrOtherBasisAmt>
        <BookValueAmt>73581</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>883330</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>248210</DepreciationAmt>
        <BookValueAmt>635120</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>14706</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14706</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>77265</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77265</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>708701</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>872448</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>77549</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>77549</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>794899</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>794899</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>851970</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>77549</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>77549</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>774421</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>774421</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER AND AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>204294</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>158263</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>46031</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>46031</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>204294</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>158263</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>46031</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>46031</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>46031</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is provided to the Executive Committee for review prior to filing the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All new employees must sign the Conflict of Interest policy when they are hired and advised to notify the organization if they become aware of a conflict of interest. No monitoring and enforcement procedures are currently in place at this time.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization contacts other organizations in the community to compare the compensation of other persons with the same general job distription. Also the compare salaries nationally.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon written request the organizaiton will make available the governing documents, policies and/or financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>