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        <Desc>CLIENT PROGRAMS</Desc>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>2675</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <LandBldgEquipAccumDeprecAmt>123074</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>36314</EOYAmt>
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        <EOYAmt>4025</EOYAmt>
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        <EOYAmt>115885</EOYAmt>
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        <EOYAmt>639</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>115246</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>11628</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>612178</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>482659</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429444</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>521337</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>612178</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>482659</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429444</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>521337</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>2339304</PublicSupportTotal170Amt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <RevenueNotReportedFinclStmtAmt>-48541</RevenueNotReportedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>649901</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>48541</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>601360</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES NETTED AGAINST INCOME -48,541.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES NETTED AGAINST INCOME 48,541.</ExplanationTxt>
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    </IRS990ScheduleD>
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        <GrossRevenueEvent1Amt>140192</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2800</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>30087</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6172</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9482</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>140192</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>140192</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2800</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>30087</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6172</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9482</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48541</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>91651</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS STATED ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>