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      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
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    </IRS990>
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        <CurrentTaxYearMinus1Year>2421839</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2215771</CurrentTaxYear>
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      <Total170>
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        <CurrentTaxYearMinus3Years>2225162</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus4Years>4511</CurrentTaxYearMinus4Years>
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        <CurrentTaxYear>35932</CurrentTaxYear>
        <Total>81283</Total>
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      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>42433</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>54234</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38695</CurrentTaxYear>
        <Total>329424</Total>
      </OtherIncome170>
      <TotalSupport>12320445</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2281710</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96670</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97690</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <BeginningOfYearBalance>1233596</BeginningOfYearBalance>
        <EndOfYearBalance>1233596</EndOfYearBalance>
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      <CurrentYearMinus3Years>
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        <EndOfYearBalance>1233596</EndOfYearBalance>
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      <CurrentYearMinus4Years>
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        <EndOfYearBalance>1233596</EndOfYearBalance>
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      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
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        <BookValue>2199000</BookValue>
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      <Buildings>
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        <Depreciation>1221962</Depreciation>
        <BookValue>1425187</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>341902</Depreciation>
        <BookValue>15303</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>48272</Depreciation>
        <BookValue>45085</BookValue>
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      <TotalOfBookValueLandBuildings>3684575</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>INVESTMENTS IN REAL ESTATE</Description>
        <BookValue>1233596</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>1233596</TotalOfBookValueProgramRelated>
      <TotRevenueEtcAuditedFinclStmt>2828756</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>2167</NetUnrealizedGainsInvestments>
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      <RevenueNotRptdF990>40261</RevenueNotRptdF990>
      <RevenueSubtotal>2788495</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2788495</TotalRevenuePerForm990>
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      <OtherExpensesIncluded>38094</OtherExpensesIncluded>
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      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2676341</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
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        <Explanation>FUNDRAISING COST NETTED ON 990 38,094.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING COST NETTED ON 990 38,094.</Explanation>
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    </IRS990ScheduleD>
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      <EventsInformation>
        <NameOfEvent1>FISHER'S ISLAND GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>86400</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>12000</CharitableContributionsEvent1>
        <GrossRevenueEvent1>74400</GrossRevenueEvent1>
        <NonCashPrizesEvent1>730</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>34624</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>1039</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>1701</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>86400</GrossReceiptsTotal>
        <CharitableContributionsTotal>12000</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>74400</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>730</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>34624</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>1039</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>1701</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>38094</DirectExpenseSummaryEvents>
        <NetIncomeSummary>36306</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>98</NumberOfRecipients>
        <AmountOfCashGrant>56008</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>52</NumberOfContributions>
        <NoncashContribsRptdF990>309126</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION SHALL HAVE MEMBERS. THE MEMBERS OF THE CORPORATION SHALL HAVE NO RIGHT TO VOTE ON ANY MATTER AND THE CORPORATION SHALL OPERATE UNDER THE MANAGEMENT OF A SELF-PERPETUATING BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE BOARD OF TRUSTEES CAN REELECT OR ELECT NEW MEMBERS TO THE BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 WILL BE E-MAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>AN INFORMAL REVIEW OF OTHER SIMILAR NOT-FOR-PROFIT TAX RETURNS AND CONVERSATIONS WITH PARTNER AND FRIEND MINISTRIES BY THE BOARD OF TRUSTEES IS CONDUCTED TO DETERMINE A RESPONSIBLE RANGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT'S COMPENSATION, WHICH IS THEN APPROVED BY THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C:</ReturnReference>
        <Explanation>THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>