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        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>94676</Total>
        <ProgramServices>85382</ProgramServices>
        <ManagementAndGeneral>9294</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>28469</Total>
        <ProgramServices>27770</ProgramServices>
        <ManagementAndGeneral>699</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>1030</Total>
        <ProgramServices>1030</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>4347</Total>
        <ProgramServices>4347</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <Total>80</Total>
        <ProgramServices>80</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>19752</Total>
        <ProgramServices>19752</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM SERVICES</Description>
        <Total>91309</Total>
        <ProgramServices>91309</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1639979</Total>
        <ProgramServices>1403332</ProgramServices>
        <ManagementAndGeneral>236647</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>352711</BOY>
        <EOY>290838</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>1764</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>5081</BOY>
        <EOY>5500</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>414237</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>414237</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>5445</BOY>
        <EOY>5445</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>365228</BOY>
        <EOY>303547</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>170740</BOY>
        <EOY>146810</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>180414</BOY>
        <EOY>139764</EOY>
      </GrantsPayable>
      <OtherLiabilities>
        <BOY>5445</BOY>
        <EOY>5445</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>356599</BOY>
        <EOY>292019</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>8629</BOY>
        <EOY>11528</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>8629</BOY>
        <EOY>11528</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>365228</BOY>
        <EOY>303547</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>2899</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1415918</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1438615</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1740746</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1590926</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1642796</CurrentTaxYear>
        <Total>7829001</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1415918</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1438615</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1740746</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1590926</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1642796</CurrentTaxYear>
        <Total>7829001</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>7829001</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>250</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>102</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>132</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>97</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>82</CurrentTaxYear>
        <Total>663</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>7829664</TotalSupport>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99990</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>396247</OtherCostOrOtherBasis>
        <Depreciation>396247</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>17990</OtherCostOrOtherBasis>
        <Depreciation>17990</Depreciation>
      </OtherLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSIT PAYABLE</Description>
        <Amount>5445</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>5445</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</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>THE ORGANIZATION MAINTAINS A POLICY WHEREBY THE COMPENSATION OF ITS OFFICERS ARE REVIEWED. THIS PROCESS INCLUDES BOARD DISCUSSION AND BOARD RESOLUTION WHICH PERTAIN TO ANY CHANGES IN COMPENSATION.</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>EACH YEAR ALL EMPLOYEES ARE PROVIDED WITH DOCUMENTATION THAT EXPLAINS THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>