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      <Insurance>
        <Total>21087</Total>
        <ProgramServices>18783</ProgramServices>
        <ManagementAndGeneral>2300</ManagementAndGeneral>
        <Fundraising>4</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>FINES &amp; PENALTIES</Description>
        <Total>861</Total>
        <ProgramServices>761</ProgramServices>
        <ManagementAndGeneral>100</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>2817</Total>
        <ManagementAndGeneral>2817</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CLASSRM &amp; TEACHING SUPPLIES</Description>
        <Total>4268</Total>
        <ProgramServices>4268</ProgramServices>
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      <OtherExpenses>
        <Description>KITCHEN/DINING</Description>
        <Total>45452</Total>
        <ProgramServices>40803</ProgramServices>
        <ManagementAndGeneral>4649</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>680394</Total>
        <ProgramServices>576079</ProgramServices>
        <ManagementAndGeneral>103873</ManagementAndGeneral>
        <Fundraising>442</Fundraising>
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      <CashNonInterestBearing>
        <BOY>1912</BOY>
        <EOY>33886</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>10</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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        <EOY>4561</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>1742668</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>802911</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>965286</BOY>
        <EOY>939757</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>314</BOY>
        <EOY>63</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>971803</BOY>
        <EOY>978277</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>9295</BOY>
        <EOY>7962</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>236045</BOY>
        <EOY>223273</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>245340</BOY>
        <EOY>231235</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>726463</BOY>
        <EOY>747042</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>726463</BOY>
        <EOY>747042</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>971803</BOY>
        <EOY>978277</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>20579</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>41988</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>73770</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40477</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>28054</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>98400</CurrentTaxYear>
        <Total>282689</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>419252</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>425740</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>461187</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>502432</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>598500</CurrentTaxYear>
        <Total>2407111</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus4Years>7747</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6034</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8939</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4105</CurrentTaxYear>
        <Total>33625</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>468987</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>505544</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>510603</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>537286</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>701005</CurrentTaxYear>
        <Total>2723425</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>121622</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>185261</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>223344</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>141901</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>230062</CurrentTaxYear>
        <Total>902190</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus3Years>185261</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>223344</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>141901</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>230062</CurrentTaxYear>
        <Total>902190</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1821235</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>53780</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>53596</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>54569</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55657</CurrentTaxYearMinus1Year>
        <Total>217602</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>53780</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>53596</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>54569</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>55657</CurrentTaxYearMinus1Year>
        <Total>217602</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>148</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>473</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>104</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1450</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1907</CurrentTaxYear>
        <Total>4082</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>522915</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>559613</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>565276</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>594393</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>702912</CurrentTaxYear>
        <Total>2945109</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.61840</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.62610</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.07390</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.09740</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <InvestmentCostOrOtherBasis>10000</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>82980</OtherCostOrOtherBasis>
        <BookValue>92980</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>243263</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>1220878</OtherCostOrOtherBasis>
        <Depreciation>641250</Depreciation>
        <BookValue>822891</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>6334</OtherCostOrOtherBasis>
        <Depreciation>4434</Depreciation>
        <BookValue>1900</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>23051</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>156162</OtherCostOrOtherBasis>
        <Depreciation>157227</Depreciation>
        <BookValue>21986</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>939757</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ARE NOT NORMALLY COMPENSATED. THE BOARD OF DIRECTORS APPROVES KEY EMPLOYEE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT BOARD MEETINGS AND NOTED IN THE MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>BOARD PRESIDENT REVIEWs THE FORM 990 AND WILL SIGN TO AUTHORIZE THE EFILE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A TWO-THIRDS MAJORITY VOTE OF THE MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>MEMBERS GOVERN BY HOLDING MONTHLY BOARD MEETINGS AND REVIEWING FINANCIAL DATA, APPROVING EXPENSES, AND MEETING WITH THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>MEMBERS OF THE ORGANIZATION MAKE UP THE BOARD OF DIRECTORS. UP TO TWELVE MEMBERS ON THE BOARD. BOARD ELECTIONS ARE HELD ANNUALLY.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>