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        <Total>6996</Total>
        <ManagementAndGeneral>6996</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE</Description>
        <Total>4550</Total>
        <ProgramServices>4095</ProgramServices>
        <ManagementAndGeneral>455</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5855</Total>
        <ProgramServices>5855</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>731575</Total>
        <ProgramServices>513848</ProgramServices>
        <ManagementAndGeneral>208284</ManagementAndGeneral>
        <Fundraising>9443</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>148301</BOY>
        <EOY>161780</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>121789</BOY>
        <EOY>128942</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>85338</BOY>
        <EOY>68846</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>912</BOY>
        <EOY>827</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>16194</BOY>
        <EOY>15910</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>535475</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>357247</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>166251</BOY>
        <EOY>178228</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>54040</BOY>
        <EOY>59503</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>592825</BOY>
        <EOY>614036</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>64509</BOY>
        <EOY>46418</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>11671</BOY>
        <EOY>20731</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>5662</BOY>
        <EOY>2263</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>81842</BOY>
        <EOY>69412</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>510983</BOY>
        <EOY>544624</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>510983</BOY>
        <EOY>544624</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>592825</BOY>
        <EOY>614036</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>29267</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>4374</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>797827</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>868795</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>805125</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>784133</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>755525</CurrentTaxYear>
        <Total>4011405</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>797827</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>868795</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>805125</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>784133</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>755525</CurrentTaxYear>
        <Total>4011405</Total>
      </Total170>
      <PublicSupportTotal170>4011405</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3593</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3101</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2080</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1749</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1353</CurrentTaxYear>
        <Total>11876</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4023281</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>77576</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99700</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99490</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>396385</OtherCostOrOtherBasis>
        <Depreciation>233882</Depreciation>
        <BookValue>162503</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>139090</OtherCostOrOtherBasis>
        <Depreciation>123365</Depreciation>
        <BookValue>15725</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>178228</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>RETIREMENT WITHHOLDING</Description>
        <Amount>1345</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>UNITED WAY WITHHOLDING</Description>
        <Amount>205</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>UNEMPLOYMENT INSURANCE</Description>
        <Amount>713</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2263</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>777415</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>4374</NetUnrealizedGainsInvestments>
      <OtherRevenues>12199</OtherRevenues>
      <RevenueNotRptdF990>16573</RevenueNotRptdF990>
      <RevenueSubtotal>760842</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>760842</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>743774</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>12199</OtherExpensesIncluded>
      <ExpensesNotRptdF990>12199</ExpensesNotRptdF990>
      <ExpensesSubtotal>731575</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>731575</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES 12,199.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES 12,199.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>15403</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>13244</CharitableContributionsEvent1>
        <GrossRevenueEvent1>2159</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>8663</OtherDirectExpensesEvent1>
        <NameOfEvent2>HOLIDAY LETTER/GIFT WRAP</NameOfEvent2>
        <GrossReceiptsEvent2>10492</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>10492</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>1350</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>7213</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>7213</CharitableContribOtherEvents>
        <OtherDirectExpensesOtherEvents>2186</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>33108</GrossReceiptsTotal>
        <CharitableContributionsTotal>30949</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>2159</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>12199</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>12199</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-10040</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS SENT TO THE CLIENT FOR REVIEW AND AUTHORIZATION PRIOR TO BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS FOR THE SELECTION OF AN AUDITOR IS THE SAME AS PREVIOUS YEARS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>