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        <ManagementAndGeneral>13450</ManagementAndGeneral>
        <Fundraising>29</Fundraising>
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      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>33600</ManagementAndGeneral>
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      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
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      <FeesForServicesInvstMgmntFees>
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        <ManagementAndGeneral>3326</ManagementAndGeneral>
        <Fundraising>5000</Fundraising>
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      <Advertising>
        <Total>165</Total>
        <ProgramServices>95</ProgramServices>
        <ManagementAndGeneral>70</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>0</Total>
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      <InformationTechnology>
        <Total>0</Total>
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      <Royalties>
        <Total>0</Total>
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      <Occupancy>
        <Total>1018770</Total>
        <ProgramServices>1000072</ProgramServices>
        <ManagementAndGeneral>18698</ManagementAndGeneral>
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      <Travel>
        <Total>39139</Total>
        <ProgramServices>38919</ProgramServices>
        <ManagementAndGeneral>171</ManagementAndGeneral>
        <Fundraising>49</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
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      <Interest>
        <Total>5968</Total>
        <ProgramServices>5831</ProgramServices>
        <ManagementAndGeneral>137</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>79086</Total>
        <ProgramServices>75516</ProgramServices>
        <ManagementAndGeneral>3570</ManagementAndGeneral>
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      <Insurance>
        <Total>62077</Total>
        <ProgramServices>59835</ProgramServices>
        <ManagementAndGeneral>2242</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>EQUIPMENT RENTAL</Description>
        <Total>49263</Total>
        <ProgramServices>47830</ProgramServices>
        <ManagementAndGeneral>1433</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>COMPUTER</Description>
        <Total>51288</Total>
        <ProgramServices>46008</ProgramServices>
        <ManagementAndGeneral>5084</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
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        <ManagementAndGeneral>31126</ManagementAndGeneral>
        <Fundraising>8918</Fundraising>
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      <OtherExpenses>
        <Description>SPECIFIC ASSISTANCE</Description>
        <Total>6106658</Total>
        <ProgramServices>6106658</ProgramServices>
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      <AllOtherExpenses>
        <Total>114415</Total>
        <ProgramServices>103820</ProgramServices>
        <ManagementAndGeneral>7797</ManagementAndGeneral>
        <Fundraising>2798</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>13063149</Total>
        <ProgramServices>12740063</ProgramServices>
        <ManagementAndGeneral>286086</ManagementAndGeneral>
        <Fundraising>37000</Fundraising>
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      <CashNonInterestBearing>
        <BOY>713455</BOY>
        <EOY>680921</EOY>
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      <ReceivablesFromOfficersEtc>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>708600</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>488119</LandBldgEquipmentAccumDeprec>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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        <Identifier>Part II-B, Line 1i</Identifier>
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        <Explanation>GRACE CARMARK IS A REGISTERED LOBBYIST. THE EXPENSES RELATED TO A LEGISLATIVE LUNCH.</Explanation>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON WRITTEN REQUEST TO THE ORGANIZATION.</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 REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE APPROVES ALL MANAGEMENT STAFF SALARY INCREASES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
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        <Explanation>THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR.</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>EACH YEAR EVERY BOARD MEMBER RECEIVES A WRITTEN REQUEST TO DISCLOSE ANY ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST WITH THE AGENCY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF THE 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED VIA REPLY EMAIL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 2</Identifier>
        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>RAFT AND ESG/RRH</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>