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        <EOYAmt>91100</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>413676</BOYAmt>
        <EOYAmt>121213</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-259090</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>294</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-46033</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>272600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>545687</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>318313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>317781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356973</CurrentTaxYearAmt>
        <TotalAmt>1811354</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>272600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>545687</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>318313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>317781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356973</CurrentTaxYearAmt>
        <TotalAmt>1811354</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1811354</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>966</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1261</CurrentTaxYearAmt>
        <TotalAmt>6067</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>59027</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>178800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>103396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120520</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>197188</CurrentTaxYearAmt>
        <TotalAmt>658931</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2476352</TotalSupportAmt>
      <PublicSupportCY170Pct>0.73150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.81000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
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        <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">
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        <OtherCostOrOtherBasisAmt>44246</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38716</DepreciationAmt>
        <BookValueAmt>5530</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>17657</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8150</DepreciationAmt>
        <BookValueAmt>9507</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20249</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21588</DepreciationAmt>
        <BookValueAmt>-1339</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>13698</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>5500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>5500</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>483664</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>294</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>17507</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>95420</OtherRevenueAmt>
      <RevenueNotReportedAmt>113221</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>370443</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>370443</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>646902</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>17507</DonatedServicesUseFcltsAmt>
      <LossesReportedAmt>-138</LossesReportedAmt>
      <ExpensesNotReportedAmt>17369</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>629533</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>629533</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior year adjustment b/c of accounting basis change from accrual to modified cash basis accounting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEW PROCESSTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer director etc mailing address Part VI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE 990 PART VII - COMPENSATION OF OFFICERS AND DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE TO ANNUALLY UPDATE ANY CONFLICTS OF INTEREST THAT MAY EXIST. NEW BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST UPON ACCEPTANCE ONTO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE ON GUIDESTAR.COM ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>