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        <EOY>50868</EOY>
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        <EOY>53576</EOY>
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      <InventoriesForSaleOrUse>
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        <EOY>51315</EOY>
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        <EOY>6498</EOY>
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      <LandBuildingsEquipmentBasis>1087966</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>495857</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>768213</EOY>
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        <EOY>134439</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>249814</EOY>
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        <BOY>9385</BOY>
        <EOY>5564</EOY>
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      <TotalLiabilities>
        <BOY>399145</BOY>
        <EOY>389817</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>449332</BOY>
        <EOY>367747</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>8112</BOY>
        <EOY>10649</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>457444</BOY>
        <EOY>378396</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>856589</BOY>
        <EOY>768213</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-79048</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>135822</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>160987</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>164784</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>302567</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>163392</CurrentTaxYear>
        <Total>927552</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>135822</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>160987</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>164784</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>302567</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>163392</CurrentTaxYear>
        <Total>927552</Total>
      </Total170>
      <PublicSupportTotal170>927552</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>7064</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1177</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>819</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>881</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>436</CurrentTaxYear>
        <Total>10377</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>124087</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>120371</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>99772</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>95600</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>162544</CurrentTaxYear>
        <Total>602374</Total>
      </OtherIncome170>
      <TotalSupport>1540303</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>6529291</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.60220</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.61110</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">
      <Land>
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        <BookValue>152266</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>418020</OtherCostOrOtherBasis>
        <Depreciation>111997</Depreciation>
        <BookValue>306023</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>132430</OtherCostOrOtherBasis>
        <Depreciation>73114</Depreciation>
        <BookValue>59316</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>193226</OtherCostOrOtherBasis>
        <Depreciation>163696</Depreciation>
        <BookValue>29530</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>192024</OtherCostOrOtherBasis>
        <Depreciation>147050</Depreciation>
        <BookValue>44974</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>592109</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Capital lease</Description>
        <Amount>5564</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>5564</TotalOfAmounts>
      <TotalRevenue>1760865</TotalRevenue>
      <TotalExpenses>1839913</TotalExpenses>
      <ExcessOrDeficitForYear>-79048</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-79048</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1775614</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>10494</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>4255</OtherRevenues>
      <RevenueNotRptdF990>14749</RevenueNotRptdF990>
      <RevenueSubtotal>1760865</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1760865</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1854662</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>10494</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>4255</OtherExpensesIncluded>
      <ExpensesNotRptdF990>14749</ExpensesNotRptdF990>
      <ExpensesSubtotal>1839913</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1839913</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Special events 4,255.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Special events 4,255.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Lighting Donations</NameOfEvent1>
        <GrossReceiptsEvent1>50621</GrossReceiptsEvent1>
        <GrossRevenueEvent1>50621</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>839</OtherDirectExpensesEvent1>
        <NameOfEvent2>Paws 100</NameOfEvent2>
        <GrossReceiptsEvent2>4539</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>3960</CharitableContributionsEvent2>
        <GrossRevenueEvent2>579</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1204</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>7</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>11199</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>11199</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>2212</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>66359</GrossReceiptsTotal>
        <CharitableContributionsTotal>3960</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>62399</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>4255</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>4255</DirectExpenseSummaryEvents>
        <NetIncomeSummary>58144</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Dog Food</Description>
        <NumberOfContributions>20</NumberOfContributions>
        <NoncashContribsRptdF990>50000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Fair Market Value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 7a</ReturnReference>
        <Explanation>The officers are elected by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 7b</ReturnReference>
        <Explanation>Decisions of the governing body are subject to approval of Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>Once the Form 990 is completed, a copy is given to each member of the Board of Directors for review.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>The organization monitors and enforces compliance with the conflict of interest policy through the organization's Bylaws. New board members are provided a copy of the Bylaws upon being elected to the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>The starting salary of the (2) Executive Directors is determined by the Board of Directors. The compensation for the Executive Directors is determined for the annual budget and the budget is approved by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The organization makes its governing documents available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>