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        <ManagementAndGeneral>82079</ManagementAndGeneral>
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      <PayrollTaxes>
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        <ProgramServices>234549</ProgramServices>
        <ManagementAndGeneral>70060</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <FeesForServicesLegal>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>19821</ManagementAndGeneral>
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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ProgramServices>0</ProgramServices>
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      <FeesForServicesOther>
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      <OfficeExpenses>
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        <ProgramServices>592921</ProgramServices>
        <ManagementAndGeneral>219590</ManagementAndGeneral>
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      <Occupancy>
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        <ProgramServices>209467</ProgramServices>
        <ManagementAndGeneral>69823</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>19174</ProgramServices>
        <ManagementAndGeneral>7223</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Interest>
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        <ProgramServices>3576</ProgramServices>
        <ManagementAndGeneral>1192</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>128923</ProgramServices>
        <ManagementAndGeneral>44296</ManagementAndGeneral>
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        <ProgramServices>14836</ProgramServices>
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        <EOY>258741</EOY>
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        <EOY>2233138</EOY>
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        <EOY>10568084</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>633940</BOY>
        <EOY>586689</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>2413878</BOY>
        <EOY>2078067</EOY>
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      <TotalLiabilities>
        <BOY>3047818</BOY>
        <EOY>2664756</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7757505</BOY>
        <EOY>7903328</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>7757505</BOY>
        <EOY>7903328</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>10805323</BOY>
        <EOY>10568084</EOY>
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      <ReconcilationRevenueExpenses>145823</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus4Years>2198170</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2302246</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2455461</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5838258</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5087084</CurrentTaxYear>
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        <CurrentTaxYearMinus4Years>2198170</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2302246</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2455461</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5838258</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5087084</CurrentTaxYear>
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      <PublicSupportTotal170>17881219</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>131240</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>66642</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>28326</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14272</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10009</CurrentTaxYear>
        <Total>250489</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>18131708</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>27648625</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98620</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96890</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
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        <InvestmentCostOrOtherBasis>430195</InvestmentCostOrOtherBasis>
        <BookValue>430195</BookValue>
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      <Buildings>
        <InvestmentCostOrOtherBasis>5535360</InvestmentCostOrOtherBasis>
        <Depreciation>1499915</Depreciation>
        <BookValue>4035445</BookValue>
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      <Equipment>
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        <Depreciation>1155041</Depreciation>
        <BookValue>896568</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>5362208</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>UTILITY DEPOSITS</Description>
        <BookValue>1500</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>RESERVE FOR CAPITAL IMPROVEMENTS</Description>
        <BookValue>2231638</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>2233138</TotalBookValueOtherAssets>
      <TotalRevenue>8769198</TotalRevenue>
      <TotalExpenses>8623375</TotalExpenses>
      <ExcessOrDeficitForYear>145823</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>145823</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>8769198</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>8769198</RevenueSubtotal>
      <TotalRevenuePerForm990>8769198</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8623375</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>8623375</ExpensesSubtotal>
      <TotalExpensesPerForm990>8623375</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <WrittenPolicyReTAndEExpenses>false</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>false</SubstantiationRequired>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>LEON BURTON</NamePerson>
        <BaseCompensationFilingOrg>184875</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>8619</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>6635</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>200129</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ZAER FARIBORZ</NamePerson>
        <BaseCompensationFilingOrg>176333</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>9038</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>17036</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>202407</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>WALLINGFORD BOWLIN</NamePerson>
        <BaseCompensationFilingOrg>153420</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7746</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>17048</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>178214</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JAMES METTS</NamePerson>
        <BaseCompensationFilingOrg>151554</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7775</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>16916</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>176245</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOSEFINA TAN</NamePerson>
        <BaseCompensationFilingOrg>161119</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7746</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>6849</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>175714</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>FRANK BYNES</NamePerson>
        <BaseCompensationFilingOrg>152623</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>2708</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>13640</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>168971</TotalCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>ARMANDO GONZALEZ</NamePerson>
        <BaseCompensationFilingOrg>152655</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7401</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>7607</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>167663</TotalCompensationFilingOrg>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>STATE, NATIONAL AND 990 TAX RETURN SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERIODICALLY PERFORMED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND SALARY INCREASES ARE BOARD APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE CEO AND FINANCE OFFICER OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE CEO AND FINANCE COMMITTEE REVIEWS THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>