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        <ManagementAndGeneralAmt>4699</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>5300</TotalAmt>
        <ManagementAndGeneralAmt>5300</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>682</TotalAmt>
        <ManagementAndGeneralAmt>682</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1544</TotalAmt>
        <ManagementAndGeneralAmt>1544</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10491</TotalAmt>
        <ManagementAndGeneralAmt>10491</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>48350</TotalAmt>
        <ProgramServicesAmt>35028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13322</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>2694</TotalAmt>
        <ManagementAndGeneralAmt>2694</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>5</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>41668</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>16463</TotalAmt>
        <ProgramServicesAmt>16463</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD AND SHELTER EXPS</Desc>
        <TotalAmt>262124</TotalAmt>
        <ProgramServicesAmt>262124</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISER EXPENSES</Desc>
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        <FundraisingAmt>14355</FundraisingAmt>
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        <ManagementAndGeneralAmt>8434</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ManagementAndGeneralAmt>7419</ManagementAndGeneralAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>815325</BOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>261561</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>17298</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
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        <CurrentTaxYearMinus3YearsAmt>302446</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>227451</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>499533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>522558</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>61298</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>371974</CurrentTaxYearAmt>
        <TotalAmt>615348</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>584850</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>565</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1833</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>565</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>289314</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>584850</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.99910</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>32245</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>204888</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1850</DepreciationAmt>
        <BookValueAmt>203038</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>22054</DepreciationAmt>
        <BookValueAmt>34143</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>407904</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>226733</DepreciationAmt>
        <BookValueAmt>181171</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>450597</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>894532</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>894532</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>894532</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>615673</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>615673</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>17298</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>17298</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>632971</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 17,298</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <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 XI</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK VS TAX DEPRECIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 17,298</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>