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      <Interest>
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        <ProgramServices>1542</ProgramServices>
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      <Insurance>
        <Total>11617</Total>
        <ProgramServices>11617</ProgramServices>
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      <OtherExpenses>
        <Description>RENTALS</Description>
        <Total>31736</Total>
        <ProgramServices>31736</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT EXPENSE &amp; MAI</Description>
        <Total>23464</Total>
        <ProgramServices>23464</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES &amp; LICENSES</Description>
        <Total>11500</Total>
        <ProgramServices>11500</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>7707</Total>
        <ProgramServices>7707</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>8302</Total>
        <ProgramServices>8302</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>248610</Total>
        <ProgramServices>231882</ProgramServices>
        <ManagementAndGeneral>16728</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>7100</BOY>
        <EOY>8143</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>460595</BOY>
        <EOY>566178</EOY>
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        <EOY>8323</EOY>
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      <OtherNotesLoansReceivableNet>
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        <EOY>131488</EOY>
      </OtherNotesLoansReceivableNet>
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        <EOY>6431</EOY>
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      <LandBuildingsEquipmentBasis>723170</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>21050</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>711592</BOY>
        <EOY>702120</EOY>
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      <TotalAssets>
        <BOY>1356184</BOY>
        <EOY>1422683</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>5579</BOY>
        <EOY>5579</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>125300</BOY>
        <EOY>125300</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>130879</BOY>
        <EOY>130879</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>969760</BOY>
        <EOY>984795</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>255545</BOY>
        <EOY>307009</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1225305</BOY>
        <EOY>1291804</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1356184</BOY>
        <EOY>1422683</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>66499</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>652169</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>920476</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>337006</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>310796</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>216822</CurrentTaxYear>
        <Total>2437269</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>652169</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>920476</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>337006</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>310796</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>216822</CurrentTaxYear>
        <Total>2437269</Total>
      </Total170>
      <PublicSupportTotal170>2437269</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>778</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3633</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>20</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>349</CurrentTaxYear>
        <Total>4780</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2442049</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>240926</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99800</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99700</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>330018</OtherCostOrOtherBasis>
        <BookValue>330018</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>390528</OtherCostOrOtherBasis>
        <Depreciation>20000</Depreciation>
        <BookValue>370528</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>2624</OtherCostOrOtherBasis>
        <Depreciation>1050</Depreciation>
        <BookValue>1574</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>702120</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE TO THE BOARD UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>PERFORMERS: PROGRAM SERVICE EXPENSES 67606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67606.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>