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        <EOY>35301</EOY>
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      <TotalLiabilities>
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        <EOY>235824</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>2020892</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>29656</BOY>
        <EOY>29656</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2175741</BOY>
        <EOY>2050548</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2459341</BOY>
        <EOY>2286372</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-125193</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1077</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7731</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17085</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>42300</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4700</CurrentTaxYear>
        <Total>72893</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>125458</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>173598</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>198567</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>205334</CurrentTaxYearMinus1Year>
        <Total>702957</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>126535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>181329</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>215652</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>247634</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4700</CurrentTaxYear>
        <Total>775850</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>775850</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>28615</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>44760</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16057</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18740</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6060</CurrentTaxYear>
        <Total>114232</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>28615</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>44760</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16057</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18740</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6060</CurrentTaxYear>
        <Total>114232</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>226089</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>231709</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>266374</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10760</CurrentTaxYear>
        <Total>890082</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.87170</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.84700</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.12830</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.14190</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
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        <BookValue>359832</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>2275212</InvestmentCostOrOtherBasis>
        <Depreciation>1181152</Depreciation>
        <BookValue>1094060</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>79547</InvestmentCostOrOtherBasis>
        <Depreciation>78665</Depreciation>
        <BookValue>882</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1454774</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CUSTODIAL FUNDS</Description>
        <Amount>35301</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>35301</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>213369</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>155419</OtherRevenues>
      <RevenueNotRptdF990>155419</RevenueNotRptdF990>
      <RevenueSubtotal>57950</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>57950</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>338562</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>155419</OtherExpensesIncluded>
      <ExpensesNotRptdF990>155419</ExpensesNotRptdF990>
      <ExpensesSubtotal>183143</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>183143</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL REVENUE AND EXPENSE 155,419.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL REVENUE AND EXPENSE 155,419.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ANNUALLY UPDATE AND SIGN THEIR CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE BOARD IS RESPONSIBLE FOR DETERMINING SALARY LEVELS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>