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      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>315495</Total>
        <ProgramServices>260191</ProgramServices>
        <ManagementAndGeneral>31353</ManagementAndGeneral>
        <Fundraising>23951</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>14419</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>1256343</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>413389</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>844332</BOY>
        <EOY>842954</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>1309390</BOY>
        <EOY>1215927</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>2185783</BOY>
        <EOY>2073300</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>2410</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2410</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>2183373</BOY>
        <EOY>2073300</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>2183373</BOY>
        <EOY>2073300</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2185783</BOY>
        <EOY>2073300</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-110073</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>37805</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>140304</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>229002</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>124738</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>97961</CurrentTaxYear>
        <Total>629810</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>37805</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>140304</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>229002</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>124738</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>97961</CurrentTaxYear>
        <Total>629810</Total>
      </Total170>
      <AmountsSubstContributorsTotal>173464</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>456346</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>45383</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>39746</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>32913</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>36184</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>36838</CurrentTaxYear>
        <Total>191064</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>820874</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>385761</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.55590</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.49360</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">
      <Land>
        <OtherCostOrOtherBasis>408703</OtherCostOrOtherBasis>
        <BookValue>408703</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>738035</OtherCostOrOtherBasis>
        <Depreciation>315849</Depreciation>
        <BookValue>422186</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>24529</OtherCostOrOtherBasis>
        <Depreciation>24257</Depreciation>
        <BookValue>272</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>85076</OtherCostOrOtherBasis>
        <Depreciation>73283</Depreciation>
        <BookValue>11793</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>842954</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>MORGAN STANLEY</Description>
        <BookValue>452194</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>NORTHERN TRUST</Description>
        <BookValue>763733</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>1215927</TotalOfBookValueSecurities>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>5KRUN/5KWALK</NameOfEvent1>
        <GrossReceiptsEvent1>18424</GrossReceiptsEvent1>
        <GrossRevenueEvent1>18424</GrossRevenueEvent1>
        <NonCashPrizesEvent1>988</NonCashPrizesEvent1>
        <FoodAndBeverageEvent1>319</FoodAndBeverageEvent1>
        <EntertainmentEvent1>200</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>8147</OtherDirectExpensesEvent1>
        <NameOfEvent2>COOKBOOK PRET A MANGER</NameOfEvent2>
        <GrossReceiptsEvent2>10558</GrossReceiptsEvent2>
        <GrossRevenueEvent2>10558</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>3395</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>295</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>1343</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>5</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>12859</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>12859</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>5039</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>4263</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>41841</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>41841</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>988</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>3395</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>5653</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>200</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>13753</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>23989</DirectExpenseSummaryEvents>
        <NetIncomeSummary>17852</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF FORM 990 WAS HELD IN THE MAIN OFFICE LOCATION. DIRECTORS WERE INFORMED OF THE COMPLETION AND FILING OF FORM 990. THE FINANCE COMMITTEE REVIEWS THE ANNUAL FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>ANNUAL SALARY SURVEYS PROVIDE SPECIFIC COMPENSATION RANGES FOR THE EXECUTIVE DIRECTOR. THE ANNUAL SALARY WAS APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD IN THE LOCATION'S MAIN OFFICE. UPON REQUEST, THESE DOCUMENTS ARE PROVIDED FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>CAREGIVER PROGRAM: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 25,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,851.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>