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        <EOY>5815</EOY>
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        <BOY>2254918</BOY>
        <EOY>2590708</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>15693</BOY>
        <EOY>179572</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>648297</BOY>
        <EOY>752594</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>663990</BOY>
        <EOY>932166</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1590928</BOY>
        <EOY>1658542</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1590928</BOY>
        <EOY>1658542</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>2254918</BOY>
        <EOY>2590708</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>67614</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>561503</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>640585</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>586214</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>617211</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>648362</CurrentTaxYear>
        <Total>3053875</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>3518203</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4395763</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4508685</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5172647</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5773520</CurrentTaxYear>
        <Total>23368818</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>4079706</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5036348</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5094899</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5789858</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6421882</CurrentTaxYear>
        <Total>26422693</Total>
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      <PublicSupportTotal509>26422693</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>14190</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2994</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1752</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>941</CurrentTaxYear>
        <Total>58585</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>14190</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2994</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1752</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>941</CurrentTaxYear>
        <Total>58585</Total>
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      <PublicSupportPercentage509>0.99780</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99650</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00220</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00350</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2010: 500.;</FactsAndCircumstancesTest>
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        <Depreciation>266113</Depreciation>
        <BookValue>151889</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>151889</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Investment in leasehold improvement</Description>
        <BookValue>5815</BookValue>
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      <TotalBookValueOtherAssets>5815</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Documents are on file with Director</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The 990 is reviewed by the Director &amp; Treasurer. Any questions are answered by Tax preparer</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>SMALL EQUIPMENT PROFESSIONAL FEES FOOD CONSORTIUM FEES INSURANCE AUTHORITY CONTROL DELIVERY SYSTEM MILEAGE COMPUTER MAINTENANCE TELEPHONE POSTAGE LICENSE &amp; FEES SOFTWARE MAINTENANCE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>