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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>920471</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>126</AllOtherContributionsAmt>
      <TotalContributionsAmt>920597</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>357652</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>357652</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>357652</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>9223</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>145135</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>145135</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>145135</TotalRevenueColumnAmt>
        <ExclusionAmt>145135</ExclusionAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>4539</TotalRevenueColumnAmt>
        <ExclusionAmt>4539</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>REFUNDS AND REIMBURSEM</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>11088</TotalRevenueColumnAmt>
        <ExclusionAmt>11088</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>11088</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1448234</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>357652</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>169985</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>70021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18999</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>738080</TotalAmt>
        <ProgramServicesAmt>718416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19664</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>133656</TotalAmt>
        <ProgramServicesAmt>127024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6632</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>60801</TotalAmt>
        <ProgramServicesAmt>57862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2939</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22123</TotalAmt>
        <ProgramServicesAmt>22123</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <OccupancyGrp>
        <TotalAmt>119975</TotalAmt>
        <ProgramServicesAmt>117305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2670</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>26447</TotalAmt>
        <ProgramServicesAmt>22356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3991</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>127104</TotalAmt>
        <ProgramServicesAmt>127104</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>122820</TotalAmt>
        <ProgramServicesAmt>90365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32455</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21217</TotalAmt>
        <ProgramServicesAmt>15610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5607</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>62024</TotalAmt>
        <ProgramServicesAmt>62024</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES &amp; CON</Desc>
        <TotalAmt>62007</TotalAmt>
        <ProgramServicesAmt>61079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>728</ManagementAndGeneralAmt>
        <FundraisingAmt>200</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>50385</TotalAmt>
        <ProgramServicesAmt>39896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9644</ManagementAndGeneralAmt>
        <FundraisingAmt>845</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REDEMPTION FEES</Desc>
        <TotalAmt>48200</TotalAmt>
        <ProgramServicesAmt>35463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12737</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>22756</TotalAmt>
        <ProgramServicesAmt>5690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16141</ManagementAndGeneralAmt>
        <FundraisingAmt>925</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1706615</TotalAmt>
        <ProgramServicesAmt>1572338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132207</ManagementAndGeneralAmt>
        <FundraisingAmt>2070</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>25295</BOYAmt>
        <EOYAmt>122327</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>357745</BOYAmt>
        <EOYAmt>51145</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>740495</BOYAmt>
        <EOYAmt>191103</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>9347</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4273446</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1805489</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2519680</BOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2841879</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>32059</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>2022884</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1200</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2631796</BOYAmt>
        <EOYAmt>2056143</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>748798</BOYAmt>
        <EOYAmt>775736</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>295319</BOYAmt>
        <EOYAmt>10000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1044117</BOYAmt>
        <EOYAmt>785736</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3675913</BOYAmt>
        <EOYAmt>2841879</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-258381</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>727649</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>778585</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>871692</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>963063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>920597</CurrentTaxYearAmt>
        <TotalAmt>4261586</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <CurrentTaxYearMinus4YearsAmt>713603</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>530814</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>535478</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>683943</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>518414</CurrentTaxYearAmt>
        <TotalAmt>2982252</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1441252</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1309399</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1407170</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1647006</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1439011</CurrentTaxYearAmt>
        <TotalAmt>7243838</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>7243838</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>8986</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9223</CurrentTaxYearAmt>
        <TotalAmt>49834</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>9621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9223</CurrentTaxYearAmt>
        <TotalAmt>49834</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1450238</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1319020</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1417539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1658641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1448234</CurrentTaxYearAmt>
        <TotalAmt>7293672</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99320</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99300</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00680</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00700</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2945000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1056601</DepreciationAmt>
        <BookValueAmt>1888399</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>821613</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>252427</DepreciationAmt>
        <BookValueAmt>569186</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>458936</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>453610</DepreciationAmt>
        <BookValueAmt>5326</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>47897</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42851</DepreciationAmt>
        <BookValueAmt>5046</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2467957</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>1200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1200</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1448234</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1448234</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1448234</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1706615</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1706615</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1706615</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. AT A BOARD MEETING A REVIEW OF THE FORMS IS CONDUCTED. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDUELS FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>