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        <EOY>55260</EOY>
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        <EOY>1269986</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>23883</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>42543</BOY>
        <EOY>23883</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>444345</BOY>
        <EOY>451103</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>841917</BOY>
        <EOY>795000</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1286262</BOY>
        <EOY>1246103</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1328805</BOY>
        <EOY>1269986</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-40159</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>290838</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>408810</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>439138</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>445973</CurrentTaxYear>
        <Total>1885639</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>300880</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>290838</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>408810</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>439138</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>445973</CurrentTaxYear>
        <Total>1885639</Total>
      </Total170>
      <AmountsSubstContributorsTotal>160386</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1725253</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1708</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1708</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5994</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>615</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5829</CurrentTaxYear>
        <Total>15854</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYear>5000</CurrentTaxYear>
        <Total>5000</Total>
      </OtherIncome170>
      <TotalSupport>1906493</TotalSupport>
      <PublicSupportPertcentage170>0.90490</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.82230</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
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        <InvestmentCostOrOtherBasis>130000</InvestmentCostOrOtherBasis>
        <BookValue>130000</BookValue>
      </Land>
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        <Depreciation>131195</Depreciation>
        <BookValue>788941</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>150897</InvestmentCostOrOtherBasis>
        <Depreciation>57009</Depreciation>
        <BookValue>93888</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1012829</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Endowment Investment Account</Description>
        <BookValue>55260</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>55260</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>568147</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>568147</RevenueSubtotal>
      <TotalRevenuePerForm990>568147</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>608306</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>608306</ExpensesSubtotal>
      <TotalExpensesPerForm990>608306</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>Dinner</NameOfEvent1>
        <GrossReceiptsEvent1>46330</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>24252</CharitableContributionsEvent1>
        <GrossRevenueEvent1>22078</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>8931</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>13147</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>46330</GrossReceiptsTotal>
        <CharitableContributionsTotal>24252</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>22078</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>8931</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>13147</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>22078</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>The treasurer will review the 990 before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>Monitored by management as necessary.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>All issues regarding wages and raises are discussed and voted on by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>Other officer or key employee compensation Part VI line 15b</ReturnReference>
        <Explanation>All issues regarding wages and raises are discussed and voted on by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>Available upon request at the address on this return.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>