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        <Total>0</Total>
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      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>1844</Total>
        <ManagementAndGeneral>1844</ManagementAndGeneral>
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      <Insurance>
        <Total>1156</Total>
        <ManagementAndGeneral>1156</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>2729</Total>
        <ManagementAndGeneral>2600</ManagementAndGeneral>
        <Fundraising>129</Fundraising>
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      <OtherExpenses>
        <Description>Administrative Services</Description>
        <Total>4783</Total>
        <ManagementAndGeneral>4557</ManagementAndGeneral>
        <Fundraising>226</Fundraising>
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      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>5681</Total>
        <ManagementAndGeneral>5413</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Contract Fees</Description>
        <Total>591779</Total>
        <ProgramServices>591779</ProgramServices>
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      <AllOtherExpenses>
        <Total>2911</Total>
        <ProgramServices>2362</ProgramServices>
        <ManagementAndGeneral>538</ManagementAndGeneral>
        <Fundraising>11</Fundraising>
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        <ManagementAndGeneral>45663</ManagementAndGeneral>
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        <EOY>16076</EOY>
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        <EOY>64233</EOY>
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      <PledgesAndGrantsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>86965</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>83146</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>5663</BOY>
        <EOY>3819</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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        <EOY>1363111</EOY>
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      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
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      <TotalAssets>
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        <EOY>1505735</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>12000</BOY>
        <EOY>11000</EOY>
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      <OtherLiabilities>
        <BOY>140432</BOY>
        <EOY>124040</EOY>
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      <TotalLiabilities>
        <BOY>152432</BOY>
        <EOY>135040</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TemporarilyRestrictedNetAssets>
        <BOY>2193</BOY>
        <EOY>2263</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>425885</BOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1505735</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-60258</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>29688</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>651838</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>627246</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>609528</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>584833</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>592115</CurrentTaxYear>
        <Total>3065560</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>651838</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>627246</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>609528</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>584833</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>592115</CurrentTaxYear>
        <Total>3065560</Total>
      </Total170>
      <AmountsSubstContributorsTotal>283969</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2781591</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>35325</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-289165</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>80155</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>37175</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-12551</CurrentTaxYear>
        <Total>-149061</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYear>4359</CurrentTaxYear>
        <Total>4359</Total>
      </OtherIncome170>
      <TotalSupport>2920858</TotalSupport>
      <PublicSupportPertcentage170>0.95230</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96690</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
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      <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="11000144" softwareVersion="2011v1.5">
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        <InvestmentCostOrOtherBasis>59384</InvestmentCostOrOtherBasis>
        <Depreciation>55565</Depreciation>
        <BookValue>3819</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>27581</InvestmentCostOrOtherBasis>
        <Depreciation>27581</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3819</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>1363111</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>Due to Participants</Description>
        <Amount>7306</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Contract Fees Payable</Description>
        <Amount>116734</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>124040</TotalOfAmounts>
      <TotalRevenue>583923</TotalRevenue>
      <TotalExpenses>644181</TotalExpenses>
      <ExcessOrDeficitForYear>-60258</ExcessOrDeficitForYear>
      <PriorPeriodAdjustments>29688</PriorPeriodAdjustments>
      <TotalAdjustments>29688</TotalAdjustments>
      <ExcessOrDeficitPerFS>-30570</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>698923</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>115000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>115000</RevenueNotRptdF990>
      <RevenueSubtotal>583923</RevenueSubtotal>
      <TotalRevenuePerForm990>583923</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>759181</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>115000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>115000</ExpensesNotRptdF990>
      <ExpensesSubtotal>644181</ExpensesSubtotal>
      <TotalExpensesPerForm990>644181</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2009 and later are subject to examination by applicable taxing authorities.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The form 990 is reviewed and approved by all board members prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>