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        <BOY>1807</BOY>
        <EOY>2372</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>40000</BOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>3633</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>41807</BOY>
        <EOY>6005</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>3095</BOY>
        <EOY>17889</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>3095</BOY>
        <EOY>17889</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>44902</BOY>
        <EOY>23894</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>14794</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>194109</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>234111</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>297472</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>290313</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>453237</CurrentTaxYear>
        <Total>1469242</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>194109</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>234111</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>297472</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>290313</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>453237</CurrentTaxYear>
        <Total>1469242</Total>
      </Total170>
      <AmountsSubstContributorsTotal>216024</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1253218</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>229</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>45</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>609</CurrentTaxYear>
        <Total>1049</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1470291</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>65480</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.85240</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.83470</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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2942</OtherCostOrOtherBasis>
        <Depreciation>2485</Depreciation>
        <BookValue>457</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>457</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CHECKS IN EXCESS OF BANK BALANCE</Description>
        <Amount>3633</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3633</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>38604</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV OF SECURITIES</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>990 RETURN IS PROVIDED TO THE BOARD BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>