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      <FundraisingDirectExpensesAmt>9587</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>44841</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>29838</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>12895</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>16943</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16943</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>DISCOUNTS</Desc>
        <BusinessCd>711190</BusinessCd>
        <TotalRevenueColumnAmt>14</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>REBATE &amp; TAX CREDIT</Desc>
        <BusinessCd>711190</BusinessCd>
        <TotalRevenueColumnAmt>2145</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2145</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>FMV CHANGE</Desc>
        <BusinessCd>711190</BusinessCd>
        <TotalRevenueColumnAmt>19039</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>19039</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>1070045</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>44841</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>52875</TotalAmt>
        <ProgramServicesAmt>37013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7931</ManagementAndGeneralAmt>
        <FundraisingAmt>7931</FundraisingAmt>
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        <ProgramServicesAmt>101385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20625</ManagementAndGeneralAmt>
        <FundraisingAmt>22612</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>16986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3505</ManagementAndGeneralAmt>
        <FundraisingAmt>3749</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>11935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2462</ManagementAndGeneralAmt>
        <FundraisingAmt>2634</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5358</TotalAmt>
        <ProgramServicesAmt>5358</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2981</TotalAmt>
        <ManagementAndGeneralAmt>2981</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>493</TotalAmt>
        <ManagementAndGeneralAmt>493</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>59642</TotalAmt>
        <ProgramServicesAmt>59642</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>11912</TotalAmt>
        <ProgramServicesAmt>11412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5550</TotalAmt>
        <ManagementAndGeneralAmt>5550</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2118</TotalAmt>
        <ProgramServicesAmt>1734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>384</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>67126</TotalAmt>
        <ProgramServicesAmt>63770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3356</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2854</TotalAmt>
        <ManagementAndGeneralAmt>2854</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>4</TotalAmt>
        <ProgramServicesAmt>4</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>33825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2550</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING,POSTAGE,DUES</Desc>
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        <ProgramServicesAmt>7294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DIRECT EVENT EXPENSE</Desc>
        <TotalAmt>671886</TotalAmt>
        <ProgramServicesAmt>664996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6890</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>THEATER SUPPLIES</Desc>
        <TotalAmt>5202</TotalAmt>
        <ProgramServicesAmt>4989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>213</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM &amp; BANK FEES</Desc>
        <TotalAmt>50931</TotalAmt>
        <ProgramServicesAmt>19749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31182</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1040092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91851</ManagementAndGeneralAmt>
        <FundraisingAmt>36926</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>252739</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>363136</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>678</BOYAmt>
        <EOYAmt>1722</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>1573675</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>689276</BOYAmt>
        <EOYAmt>658722</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <OtherAssetsTotalGrp>
        <EOYAmt>268596</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1920514</BOYAmt>
        <EOYAmt>2488521</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5649</BOYAmt>
        <EOYAmt>8403</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>1125191</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>89923</BOYAmt>
        <EOYAmt>89923</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>802772</BOYAmt>
        <EOYAmt>1223517</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>686385</BOYAmt>
        <EOYAmt>658722</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>431357</BOYAmt>
        <EOYAmt>606282</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1117742</BOYAmt>
        <EOYAmt>1265004</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1920514</BOYAmt>
        <EOYAmt>2488521</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>147262</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>271913</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>263290</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>337021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1283767</CurrentTaxYearAmt>
        <TotalAmt>2470082</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>314091</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>271913</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>263290</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>337021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1283767</CurrentTaxYearAmt>
        <TotalAmt>2470082</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2470082</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>62034</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>77937</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>107014</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>93529</CurrentTaxYearAmt>
        <TotalAmt>405960</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2876042</TotalSupportAmt>
      <PublicSupportCY170Pct>0.85880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2" softwareId="14000286">
      <ContributorInformationGrp>
        <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>
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        <BookValueAmt>26018</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>624843</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>106258</DepreciationAmt>
        <BookValueAmt>7861</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>658722</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID CAPITAL CAMPAIGN INVS</Desc>
        <BookValueAmt>268596</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>268596</TotalBookValueOtherAssetsAmt>
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        <GrossRevenueEvent1Amt>54354</GrossRevenueEvent1Amt>
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        <GrossReceiptsTotalAmt>54354</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>54354</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9587</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9587</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>44767</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="6" softwareId="14000286">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT HAS BEEN PRESENTED TO THE BOARD, AND THE FINANCE DIRECTOR REVIEWS THE 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>