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        <ManagementAndGeneral>168275</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>185786</ProgramServices>
        <ManagementAndGeneral>61933</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>22363</ProgramServices>
        <ManagementAndGeneral>33871</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>114207</ProgramServices>
        <ManagementAndGeneral>132613</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>11285</ProgramServices>
        <ManagementAndGeneral>3761</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <LandBuildingsEquipmentBasisNet>
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        <EOY>2145146</EOY>
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        <BOY>13154</BOY>
        <EOY>38154</EOY>
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        <EOY>4194736</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>294840</EOY>
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      <DeferredRevenue>
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      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>107477</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>9819</BOY>
        <EOY>3058</EOY>
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      <TotalLiabilities>
        <BOY>763933</BOY>
        <EOY>297898</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3365001</BOY>
        <EOY>3896838</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>3365001</BOY>
        <EOY>3896838</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>4128934</BOY>
        <EOY>4194736</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>531837</ReconcilationRevenueExpenses>
      <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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        <CurrentTaxYearMinus4Years>2188666</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2176942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2656368</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2355995</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2208430</CurrentTaxYear>
        <Total>11586401</Total>
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        <CurrentTaxYearMinus4Years>2188666</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2176942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2656368</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2355995</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2208430</CurrentTaxYear>
        <Total>11586401</Total>
      </Total170>
      <PublicSupportTotal170>11586401</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2733</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>908</CurrentTaxYear>
        <Total>3651</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>11590052</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>20795464</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99970</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99800</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
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        <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>
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        <InvestmentCostOrOtherBasis>69238</InvestmentCostOrOtherBasis>
        <BookValue>69238</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>2091732</InvestmentCostOrOtherBasis>
        <Depreciation>655051</Depreciation>
        <BookValue>1436681</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>1413511</InvestmentCostOrOtherBasis>
        <Depreciation>774284</Depreciation>
        <BookValue>639227</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2145146</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CAPITAL LEASES PAYABLE</Description>
        <Amount>3058</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3058</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>7244071</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>7244071</RevenueSubtotal>
      <TotalRevenuePerForm990>7244071</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6712234</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>6712234</ExpensesSubtotal>
      <TotalExpensesPerForm990>6712234</TotalExpensesPerForm990>
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    <IRS990ScheduleJ documentId="00000005">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <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>
      <Form990ScheduleJPartII>
        <NamePerson>ERNEST BROWN</NamePerson>
        <BaseCompensationFilingOrg>148694</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7558</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>9908</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>166160</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>LALONDA GRAHAM</NamePerson>
        <BaseCompensationFilingOrg>156216</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7924</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>8952</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>173092</TotalCompensationFilingOrg>
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        <NamePerson>GASHAW TAFARI</NamePerson>
        <BaseCompensationFilingOrg>145675</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7434</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>4102</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>157211</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="00000006">
      <DrugsAndMedicalSupplies>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3003</NumberOfContributions>
        <NoncashContribsRptdF990>150146</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues># OF CONTRIBUTIONS ARE EST @ FMV</MethodOfDeterminingRevenues>
      </DrugsAndMedicalSupplies>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>DONATED LABS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>20424</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE CEO, CFO AND THE FINANCE COMMITTEE REVIEWS THE FORM 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND SALARY INCREASES ARE BOARD APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>