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        <ProgramServices>8458</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>120455</Total>
        <ProgramServices>120455</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>40517</Total>
        <ProgramServices>33426</ProgramServices>
        <ManagementAndGeneral>5065</ManagementAndGeneral>
        <Fundraising>2026</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Repairs and Maintenance</Description>
        <Total>23650</Total>
        <ProgramServices>23650</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>44019</Total>
        <ProgramServices>44019</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Professional Fees</Description>
        <Total>62250</Total>
        <ProgramServices>40462</ProgramServices>
        <ManagementAndGeneral>19920</ManagementAndGeneral>
        <Fundraising>1868</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rent</Description>
        <Total>202962</Total>
        <ProgramServices>146135</ProgramServices>
        <ManagementAndGeneral>46681</ManagementAndGeneral>
        <Fundraising>10146</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>68396</Total>
        <ProgramServices>58534</ProgramServices>
        <ManagementAndGeneral>9565</ManagementAndGeneral>
        <Fundraising>297</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1575889</Total>
        <ProgramServices>1256478</ProgramServices>
        <ManagementAndGeneral>187170</ManagementAndGeneral>
        <Fundraising>132241</Fundraising>
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      <CashNonInterestBearing>
        <BOY>140139</BOY>
        <EOY>39321</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>241155</BOY>
        <EOY>229499</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>16337</BOY>
        <EOY>103550</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>14663</BOY>
        <EOY>16187</EOY>
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      <LandBuildingsEquipmentBasis>1538231</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>707945</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>945409</BOY>
        <EOY>830286</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1357703</BOY>
        <EOY>1218843</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>93144</BOY>
        <EOY>99693</EOY>
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      <LoansFromOfficersDirectors>
        <EOY>40000</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>255705</BOY>
        <EOY>151949</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>130213</BOY>
        <EOY>92424</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>479062</BOY>
        <EOY>384066</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>878641</BOY>
        <EOY>834777</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>878641</BOY>
        <EOY>834777</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1357703</BOY>
        <EOY>1218843</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-112375</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>68511</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>947739</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1842102</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1119566</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1226025</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1219043</CurrentTaxYear>
        <Total>6354475</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>947739</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1842102</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1119566</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1226025</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1219043</CurrentTaxYear>
        <Total>6354475</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>6354475</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2665</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4875</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>121</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>168</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40</CurrentTaxYear>
        <Total>7869</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>13454</CurrentTaxYearMinus1Year>
        <Total>13454</Total>
      </OtherIncome170>
      <TotalSupport>6375798</TotalSupport>
      <PublicSupportPertcentage170>0.99670</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99560</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>70978</OtherCostOrOtherBasis>
        <BookValue>70978</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>474537</OtherCostOrOtherBasis>
        <Depreciation>163607</Depreciation>
        <BookValue>310930</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>255301</OtherCostOrOtherBasis>
        <Depreciation>106442</Depreciation>
        <BookValue>148859</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>737415</OtherCostOrOtherBasis>
        <Depreciation>437896</Depreciation>
        <BookValue>299519</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>830286</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Accrued Payroll and Related Liabilities</Description>
        <Amount>92424</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>92424</TotalOfAmounts>
      <TotalRevenue>1463514</TotalRevenue>
      <TotalExpenses>1575889</TotalExpenses>
      <ExcessOrDeficitForYear>-112375</ExcessOrDeficitForYear>
      <PriorPeriodAdjustments>68511</PriorPeriodAdjustments>
      <TotalAdjustments>68511</TotalAdjustments>
      <ExcessOrDeficitPerFS>-43864</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1463514</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1463514</RevenueSubtotal>
      <TotalRevenuePerForm990>1463514</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1575889</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1575889</ExpensesSubtotal>
      <TotalExpensesPerForm990>1575889</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <MailSolicitations>X</MailSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Rubber Ducky</NameOfEvent1>
        <GrossReceiptsEvent1>133433</GrossReceiptsEvent1>
        <GrossRevenueEvent1>133433</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>74623</OtherDirectExpensesEvent1>
        <NameOfEvent2>Elks Roast Auction</NameOfEvent2>
        <GrossReceiptsEvent2>22893</GrossReceiptsEvent2>
        <GrossRevenueEvent2>22893</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>327</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>156326</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>156326</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>74950</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>74950</DirectExpenseSummaryEvents>
        <NetIncomeSummary>81376</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.5">
      <LoanTable>
        <NamePerson>Pierce Reibsamen</NamePerson>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>10000</OriginalPrincipalAmount>
        <BalanceDue>10000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>Edward Bolden</NamePerson>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>10000</OriginalPrincipalAmount>
        <BalanceDue>10000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>Cheryl Laymon</NamePerson>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>20000</OriginalPrincipalAmount>
        <BalanceDue>20000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>40000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon Request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Reviewed and established by executive director.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Monitored by Executive Director, conflicts presented to the executive committee for resolution.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>