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        <TotalAmt>10111</TotalAmt>
        <ProgramServicesAmt>5999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1841</ManagementAndGeneralAmt>
        <FundraisingAmt>2271</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>272868</TotalAmt>
        <ProgramServicesAmt>207230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40201</ManagementAndGeneralAmt>
        <FundraisingAmt>25437</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>35133</BOYAmt>
        <EOYAmt>13879</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>63094</BOYAmt>
        <EOYAmt>80105</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2896</BOYAmt>
        <EOYAmt>2000</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>596742</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>240666</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>374698</BOYAmt>
        <EOYAmt>356076</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>475821</BOYAmt>
        <EOYAmt>452060</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5009</BOYAmt>
        <EOYAmt>4798</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1717</BOYAmt>
        <EOYAmt>5903</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>58115</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>64841</BOYAmt>
        <EOYAmt>10701</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>393711</BOYAmt>
        <EOYAmt>423269</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>17269</BOYAmt>
        <EOYAmt>18090</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>410980</BOYAmt>
        <EOYAmt>441359</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>475821</BOYAmt>
        <EOYAmt>452060</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>30379</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>162222</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>178458</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>248545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>192094</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>189662</CurrentTaxYearAmt>
        <TotalAmt>970981</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>162222</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>178458</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>248545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>192094</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>189662</CurrentTaxYearAmt>
        <TotalAmt>970981</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>970981</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8802</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9683</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9684</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9685</CurrentTaxYearAmt>
        <TotalAmt>45846</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1016827</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="13000178">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>115000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>115000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>285354</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>114981</DepreciationAmt>
        <BookValueAmt>170373</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>56438</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47491</DepreciationAmt>
        <BookValueAmt>8947</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>139950</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>78194</DepreciationAmt>
        <BookValueAmt>61756</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>356076</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>NO DEBT BUT LOVE</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>65765</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>65765</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12925</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>NONE</NameOfEvent2Amt>
        <GrossReceiptsTotalAmt>65765</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>65765</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12925</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12925</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>52840</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director Doug Routledge and Treasurer Dawn Routledge are married</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Russ Baker is Dawn Routledge's uncle.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board reviewed and discussed Form 990 at March 20 Board meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Compliance issues, if any, are discussed at Board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary of Executive Director set in 1999 based on salary data for similiar positions</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>only cost-of-living adjustments have been made since then</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES, FEES, PERMITS 1100. 770. 165. 165. POSTAGE 4240. 2968. 636. 636. ADVERTISING 369. 369. 0. 0. PRINTING 3387. 1355. 677. 1355. BANK CHARGES 248. 0. 248. 0. MISCELLANEOUS 767. 537. 115. 115.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>