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      <FSAudited>0</FSAudited>
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        <CurrentTaxYearMinus3Years>66507</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>41076</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>83687</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>118925</CurrentTaxYear>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>152500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>116265</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>81667</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>75000</CurrentTaxYear>
        <Total>575432</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
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        <CurrentTaxYearMinus3Years>219007</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>157341</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>165354</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>193925</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>30500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>40000</CurrentTaxYearMinus1Year>
        <Total>128000</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus3Years>30500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>40000</CurrentTaxYearMinus1Year>
        <Total>128000</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>843289</PublicSupportTotal509>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>1373</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1020</CurrentTaxYearMinus3Years>
        <Total>2393</Total>
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      <PublicSupportPercentage509>0.86610</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.84440</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>14051</Depreciation>
        <BookValue>8609</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>8609</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>195001</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>195001</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>195001</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>173243</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>173243</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>173243</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2011 FOR ALL MAJOR TAX JURISDICTIONS.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL BOARD MEMBERS MUST INFORM MANAGEMENT OF ANY CONFLICT OF INTEREST RELATED MATTERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. THE EXECUTIVE DIRECTORS SETS COMPENSATION FOR KEY EMPLOYEES, AND THE BOARD REVIEWS FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S FINANCIAL STATMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>