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        <ManagementAndGeneral>7480</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SALE AND MARKETING</Description>
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        <ProgramServices>2233</ProgramServices>
        <ManagementAndGeneral>338</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2351933</Total>
        <ProgramServices>2189334</ProgramServices>
        <ManagementAndGeneral>162599</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <SavingsAndTempCashInvestments>
        <BOY>518205</BOY>
        <EOY>386968</EOY>
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      <AccountsReceivable>
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        <EOY>371801</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>5950</BOY>
        <EOY>5950</EOY>
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      <LandBuildingsEquipmentBasis>3514875</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2338033</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1879817</BOY>
        <EOY>1176842</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>2938928</BOY>
        <EOY>1941561</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>578568</BOY>
        <EOY>565710</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>967027</BOY>
        <EOY>637479</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>1545595</BOY>
        <EOY>1203189</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1393333</BOY>
        <EOY>738372</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1393333</BOY>
        <EOY>738372</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2938928</BOY>
        <EOY>1941561</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-654961</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1050000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>389054</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>994048</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1616870</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1386265</CurrentTaxYear>
        <Total>5436237</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1050000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>389054</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>994048</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1616870</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1386265</CurrentTaxYear>
        <Total>5436237</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1283690</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>4152547</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>13689</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3717</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>649</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34</CurrentTaxYearMinus1Year>
        <Total>18089</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>2219</CurrentTaxYearMinus2Years>
        <Total>2219</Total>
      </OtherIncome170>
      <TotalSupport>5456545</TotalSupport>
      <PublicSupportPertcentage170>0.76100</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.65410</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">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>3514875</OtherCostOrOtherBasis>
        <Depreciation>2338033</Depreciation>
        <BookValue>1176842</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1176842</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1696972</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1696972</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1696972</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2351933</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2351933</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2351933</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommittee>X</CompensationCommittee>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JOSEPHINE MUSSER</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <BaseCompensationFilingOrg>201498</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>7719</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>209217</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE AND LEADERSHIP SUCCESSION PLANNING OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY. THE COMMITTEE REPORTS ITS EVALUATION AND RECOMMENDS COMPENSATION ADJUSTMENTS TO THE BOARD. THE BOARD THEN APPROVES THE COMPENSATION ADJUSTMENT BASED ON THE PERFORMANCE REVIEW CONDUCTED BY THE EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR OR BOARD MEMBER OF THE ORGANIZATION WOULD MAKE ITS DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>SOFTWARE CONSULTING: PROGRAM SERVICE EXPENSES 1,021,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021,563. CONSULTING: PROGRAM SERVICE EXPENSES 42,600. MANAGEMENT AND GENERAL EXPENSES 19,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,696.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>