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      <MortNotesPyblSecuredInvestProp>
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        <EOY>0</EOY>
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        <EOY>0</EOY>
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      <ReconcilationRevenueExpenses>284831</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
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        <CurrentTaxYearMinus3Years>1252827</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2750594</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2750594</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3579286</CurrentTaxYear>
        <Total>11286344</Total>
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      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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      </ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus4Years>953043</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1252827</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2750594</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2750594</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3579286</CurrentTaxYear>
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      <PublicSupportTotal170>11286344</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
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      <TotalSupport>11286344</TotalSupport>
      <PublicSupportPertcentage170>1</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0</PriorYrInvestIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="DOC651117147IDSCHEDD">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
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      <CurrentYearMinus1Year>
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      <CurrentYearMinus2Years>
        <EndOfYearBalance>0</EndOfYearBalance>
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      <BoardDesignatedEOYBalance>0</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>84105</InvestmentCostOrOtherBasis>
        <Depreciation>80110</Depreciation>
        <BookValue>3995</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3995</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>0</TotalOfBookValueSecurities>
      <TotalOfBookValueProgramRelated>0</TotalOfBookValueProgramRelated>
      <TotalBookValueOtherAssets>0</TotalBookValueOtherAssets>
      <TotalOfAmounts>0</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>4958685</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>4958685</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4958685</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4673854</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>4673854</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4673854</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="DOC651117147IDSCHEDJ">
      <WrittenPolicyReTAndEExpenses>true</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>true</SubstantiationRequired>
      <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>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>NEWTON SANON</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <BaseCompensationFilingOrg>111534</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>111534</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>110000</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>NORVA CARRINGTON</NamePerson>
        <Title>DIRECTOR OF FINANCE AND ADMINS</Title>
        <BaseCompensationFilingOrg>66000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
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        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ARLENE CONNELLY</NamePerson>
        <Title>DIVISION DIRECTOR YOUTH &amp; FAMI</Title>
        <BaseCompensationFilingOrg>70000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
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        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>70000</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="DOC651117147IDSCHEDO">
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE COMPLETED TAX FORM IS REVIEWED BY THE MANAGEMENT AND STAFF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION B, LINE 12c</ReturnReference>
        <Explanation>PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. REVIEWS SHALL AT A MINIMUM INCLUDE, REVIEW OF COMPENSATION ARRANGEMENTS, REVIEW OF ANY ARRANGEMENTS WITH MANAGEMENT TO INSURE NO INCUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ANY PERSON CAN REQUEST A COPY OF THE IRS FORM 990 VIA WRITTEN REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART XII, LINE 2</ReturnReference>
        <Explanation>FINANCIAL STATEMENTS FOR THE YEAR WERE ISSUED ON A SEPARATE BASIS AND PROPER OVERSIGHT WAS CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION APPROVED AND IMPLEMENTATED THE CONFLICT OF INTEREST, WHISTLE BLOWER AND RETENTION AND DESTRUCTION POLICIES ON JULY 11, 2013. THESE POLICIES ARE IN EFFECT FOR FISCAL YEAR 2013-14.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 - SUPPLEMENTAL INFORMATION</ReturnReference>
        <Explanation>THE ORGANIZATION ADOPTED 3 NEW POLICIES ON JULY 11, 2013 FOR THE FISCAL YEAR 2013-14. THE NEW POLICIES INCLUDE A POLICY FOR CONFLICT OF INTEREST, A POLICY FOR WHISTLE BLOWER AND A POLICY FOR RETENTION AND DESTRUCTION. THE ORGANIZATION SELECTED YES ON THE IRS FORM 990 IN PRIOR YEARS BUT THE EFFECTIVE DATE OF THE 3 AFOREMENTIONED POLICIES IS JULY 11, 2013. A COMPENSATION METHODOLOGY HAS BEEN PUT IN PLACE ALSO.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>