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        <ProgramServices>16960</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>1821</Total>
        <ProgramServices>1803</ProgramServices>
        <ManagementAndGeneral>18</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>13818</Total>
        <ProgramServices>12436</ProgramServices>
        <ManagementAndGeneral>691</ManagementAndGeneral>
        <Fundraising>691</Fundraising>
      </OfficeExpenses>
      <Travel>
        <Total>10590</Total>
        <ProgramServices>8472</ProgramServices>
        <ManagementAndGeneral>1906</ManagementAndGeneral>
        <Fundraising>212</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>101116</Total>
        <ProgramServices>91004</ProgramServices>
        <ManagementAndGeneral>10112</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>56319</Total>
        <ProgramServices>53503</ProgramServices>
        <ManagementAndGeneral>2253</ManagementAndGeneral>
        <Fundraising>563</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Fund Raising Special Ev</Description>
        <Total>59149</Total>
        <ProgramServices>5915</ProgramServices>
        <Fundraising>53234</Fundraising>
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      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>57948</Total>
        <ProgramServices>55051</ProgramServices>
        <ManagementAndGeneral>2897</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Building Maintenance</Description>
        <Total>52631</Total>
        <ProgramServices>49999</ProgramServices>
        <ManagementAndGeneral>2632</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Other Fund Raising Expe</Description>
        <Total>51803</Total>
        <ProgramServices>5180</ProgramServices>
        <Fundraising>46623</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
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        <ProgramServices>43199</ProgramServices>
        <ManagementAndGeneral>1957</ManagementAndGeneral>
        <Fundraising>456</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>828138</Total>
        <ProgramServices>686582</ProgramServices>
        <ManagementAndGeneral>36315</ManagementAndGeneral>
        <Fundraising>105241</Fundraising>
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      <CashNonInterestBearing>
        <BOY>44589</BOY>
        <EOY>93747</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>44356</BOY>
        <EOY>6244</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>6950</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>11160</BOY>
        <EOY>24870</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>33695</BOY>
        <EOY>47993</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2508900</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1024494</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1489704</BOY>
        <EOY>1484406</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>1618139</BOY>
        <EOY>1607633</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>3241643</BOY>
        <EOY>3271843</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>16353</BOY>
        <EOY>20056</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>16353</BOY>
        <EOY>20056</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2707540</BOY>
        <EOY>2738037</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>14000</BOY>
        <EOY>10000</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>503750</BOY>
        <EOY>503750</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3225290</BOY>
        <EOY>3251787</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3241643</BOY>
        <EOY>3271843</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>18776</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>7721</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>354474</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>243423</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>296024</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>325215</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>344478</CurrentTaxYear>
        <Total>1563614</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>354474</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>243423</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>296024</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>325215</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>344478</CurrentTaxYear>
        <Total>1563614</Total>
      </Total170>
      <PublicSupportTotal170>1563614</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>45507</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>41638</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>45415</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>46190</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>44599</CurrentTaxYear>
        <Total>223349</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1786963</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>689670</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.87500</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.88360</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>
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      <CurrentYear>
        <BeginningOfYearBalance>503750</BeginningOfYearBalance>
        <EndOfYearBalance>503750</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>503750</BeginningOfYearBalance>
        <EndOfYearBalance>503750</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>503750</BeginningOfYearBalance>
        <EndOfYearBalance>503750</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>503750</BeginningOfYearBalance>
        <EndOfYearBalance>503750</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>503750</BeginningOfYearBalance>
        <EndOfYearBalance>503750</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>175973</OtherCostOrOtherBasis>
        <BookValue>175973</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1793560</OtherCostOrOtherBasis>
        <Depreciation>777248</Depreciation>
        <BookValue>1016312</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>539367</OtherCostOrOtherBasis>
        <Depreciation>247246</Depreciation>
        <BookValue>292121</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1484406</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Securities-Various</Description>
        <BookValue>1607633</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>1607633</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>854633</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>7719</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>7719</RevenueNotRptdF990>
      <RevenueSubtotal>846914</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>846914</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>828138</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>828138</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>828138</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent2>Casa De Amor</NameOfEvent2>
        <GrossReceiptsEvent2>189014</GrossReceiptsEvent2>
        <GrossRevenueEvent2>189014</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>25630</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>189014</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>189014</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>25630</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>25630</DirectExpenseSummaryEvents>
        <NetIncomeSummary>163384</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>A copy was emailed to the governing body.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>Each time organization files for a grant, an email is circulated for reaffirmation of potential conflicts.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>Evaluation process by president and executive committee. Recommendations given to the board of directors for approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>Upon Request</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>