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      <AllOtherExpensesGrp>
        <TotalAmt>563</TotalAmt>
        <ManagementAndGeneralAmt>563</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>457398</TotalAmt>
        <ProgramServicesAmt>291736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123150</ManagementAndGeneralAmt>
        <FundraisingAmt>42512</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>84351</BOYAmt>
        <EOYAmt>100817</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5023</BOYAmt>
        <EOYAmt>5244</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>8496</BOYAmt>
        <EOYAmt>10282</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>414931</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>364147</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>51067</BOYAmt>
        <EOYAmt>50784</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3352</BOYAmt>
        <EOYAmt>3352</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>152289</BOYAmt>
        <EOYAmt>170479</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13373</BOYAmt>
        <EOYAmt>17651</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>75413</BOYAmt>
        <EOYAmt>34656</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>88786</BOYAmt>
        <EOYAmt>52307</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>63503</BOYAmt>
        <EOYAmt>118172</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>63503</BOYAmt>
        <EOYAmt>118172</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>152289</BOYAmt>
        <EOYAmt>170479</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>54669</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>403781</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>386472</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>401230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>372036</CurrentTaxYearAmt>
        <TotalAmt>1951411</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>403781</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>386472</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>401230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>372036</CurrentTaxYearAmt>
        <TotalAmt>1951411</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1951411</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>126</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>218</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>858</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34</CurrentTaxYearAmt>
        <TotalAmt>1389</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1952800</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>50422</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16241</DepreciationAmt>
        <BookValueAmt>34181</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>364509</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>347906</DepreciationAmt>
        <BookValueAmt>16603</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>50784</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>3352</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3352</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>AUCTION</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>11580</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>11580</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1735</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>GOLF OUTING</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>5950</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5950</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>160</CashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>1349</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>650</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>506</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>4253</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>4253</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>75</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1418</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>21783</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>21783</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>160</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1424</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>650</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3659</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5893</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>15890</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </RecipientBusinessName>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ASSISTANCE THAT THE ORGANIZATION PROVIDES IS APPROVED BY THE GENERAL MANAGER WHO IS A BOARD MEMBER. ALL OF THE ASSISTANCE IS GIVEN TO ORGANIZATIONS OR INDIVIDUALS FOR THEIR GENERAL HELP AND ASSISTANCE. ALL ASSISTANCE IS GIVEN DIRECTLY TO THE ORGANIZATION OR INDIVIDUAL. ALL ASSISTANCE THAT THE ORGANIZATION PROVIDES IS APPROVED BY THE GENERAL MANAGER WHO IS A BOARD MEMBER. ALL OF THE ASSISTANCE IS GIVEN TO ORGANIZATIONS OR INDIVIDUALS FOR THEIR GENERAL HELP AND ASSISTANCE. ALL ASSISTANCE IS GIVEN DIRECTLY TO THE ORGANIZATION OR INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. THE RETURN IS NOT FILED UNTIL THE BOARD OF DIRECTORS HAS APPROVED FORM 990 FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE ON FILE AT THE ORGANIZATION'S OFFICE. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>