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      <TotalAssets>
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        <EOY>122299</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>51679</BOY>
        <EOY>10526</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>6780</BOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>58459</BOY>
        <EOY>10526</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-21130</BOY>
        <EOY>111773</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-21130</BOY>
        <EOY>111773</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>37329</BOY>
        <EOY>122299</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>132903</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>271470</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>345543</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>424597</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>424242</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>612178</CurrentTaxYear>
        <Total>2078030</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>271470</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>345543</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>424597</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>424242</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>612178</CurrentTaxYear>
        <Total>2078030</Total>
      </Total170>
      <AmountsSubstContributorsTotal>200345</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1877685</PublicSupportTotal170>
      <TotalSupport>2078030</TotalSupport>
      <PublicSupportPertcentage170>0.90360</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.88410</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">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>40051</InvestmentCostOrOtherBasis>
        <Depreciation>38774</Depreciation>
        <BookValue>1277</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>161325</InvestmentCostOrOtherBasis>
        <Depreciation>111532</Depreciation>
        <BookValue>49793</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>51070</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>683129</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>683129</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-26247</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-26247</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>656882</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>550226</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>26247</OtherExpensesIncluded>
      <ExpensesNotRptdF990>26247</ExpensesNotRptdF990>
      <ExpensesSubtotal>523979</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>523979</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENT EXPENSES NETTED AGAINST INCOME -26,247.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENT EXPENSES NETTED AGAINST INCOME 26,247.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>70951</GrossReceiptsEvent1>
        <GrossRevenueEvent1>70951</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>2280</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>10881</FoodAndBeverageEvent1>
        <EntertainmentEvent1>5239</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>7847</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>70951</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>70951</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>2280</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>10881</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>5239</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>7847</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>26247</DirectExpenseSummaryEvents>
        <NetIncomeSummary>44704</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS STATED ON THE ORGANIZATION'S WEBSITE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>