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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>189226</TotalAmt>
        <ProgramServicesAmt>189226</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>136145</TotalAmt>
        <ProgramServicesAmt>114362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21783</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>485</TotalAmt>
        <ManagementAndGeneralAmt>485</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11600</TotalAmt>
        <ManagementAndGeneralAmt>11600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>51413</TotalAmt>
        <ManagementAndGeneralAmt>51413</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2186</TotalAmt>
        <ManagementAndGeneralAmt>2186</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>32755</TotalAmt>
        <ManagementAndGeneralAmt>32755</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4836</TotalAmt>
        <ManagementAndGeneralAmt>4836</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>45889</TotalAmt>
        <ProgramServicesAmt>45889</ProgramServicesAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4845</TotalAmt>
        <ManagementAndGeneralAmt>4845</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>16461</TotalAmt>
        <ProgramServicesAmt>16461</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>173639</TotalAmt>
        <ProgramServicesAmt>173639</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>132760</TotalAmt>
        <ProgramServicesAmt>132760</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>222581</TotalAmt>
        <ProgramServicesAmt>222581</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT REPAIR AND MA</Desc>
        <TotalAmt>103239</TotalAmt>
        <ProgramServicesAmt>103239</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OXYGEN AND SUPPLIES</Desc>
        <TotalAmt>32191</TotalAmt>
        <ProgramServicesAmt>32191</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LEASED EQUIPMENT</Desc>
        <TotalAmt>23926</TotalAmt>
        <ProgramServicesAmt>23926</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>75868</TotalAmt>
        <ProgramServicesAmt>43450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13564</ManagementAndGeneralAmt>
        <FundraisingAmt>18854</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2961333</TotalAmt>
        <ProgramServicesAmt>2525361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>417118</ManagementAndGeneralAmt>
        <FundraisingAmt>18854</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>38165</BOYAmt>
        <EOYAmt>49561</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>126595</BOYAmt>
        <EOYAmt>231958</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>616791</BOYAmt>
        <EOYAmt>727718</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>55427</BOYAmt>
        <EOYAmt>57561</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4579493</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2810017</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1899577</BOYAmt>
        <EOYAmt>1769476</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2736555</BOYAmt>
        <EOYAmt>2836274</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>224586</BOYAmt>
        <EOYAmt>248476</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>88208</BOYAmt>
        <EOYAmt>88439</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>504750</BOYAmt>
        <EOYAmt>393272</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>817544</BOYAmt>
        <EOYAmt>730187</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1919011</BOYAmt>
        <EOYAmt>2106087</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1919011</BOYAmt>
        <EOYAmt>2106087</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2736555</BOYAmt>
        <EOYAmt>2836274</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>187076</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <GovernmentalUnitInd>X</GovernmentalUnitInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>191000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>191000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2203236</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>860563</DepreciationAmt>
        <BookValueAmt>1342673</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>925855</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>808649</DepreciationAmt>
        <BookValueAmt>117206</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1259402</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1140805</DepreciationAmt>
        <BookValueAmt>118597</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1769476</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3171246</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>22837</OtherRevenueAmt>
      <RevenueNotReportedAmt>22837</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3148409</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3148409</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2984170</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>22837</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>22837</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2961333</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2961333</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES OFFSET AGAINST FUNDRAISING INCOME 22,837.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES OFFSET AGAINST FUNDRAISING INCOME 22,837.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>26196</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26196</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>4549</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>9794</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8141</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>353</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>26196</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>26196</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4549</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9794</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8141</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>353</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22837</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3359</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY WILL PRESENT FORM 990 AT THE NEXT MEETING FOR THE BOARD'S INSPECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES BOARD MEMBERS AND CERTAIN EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI-SECTION B-LINE 15A-THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE TOP MANAGEMENT COMPENSATION. PART VI-SECTION B-LINE 15B-THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY MAINTAINS GOVERNING DOCUMENTS AND THEIR FINANCIAL STATEMENTS IN THEIR OFFICE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>