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        <ProgramServices>4551</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>499934</Total>
        <ProgramServices>299786</ProgramServices>
        <ManagementAndGeneral>200148</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>57265</BOY>
        <EOY>42300</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>127381</BOY>
        <EOY>347726</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>2145</BOY>
        <EOY>1866</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>32146</BOY>
        <EOY>30160</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14134</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>7525</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6193</BOY>
        <EOY>6609</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>203994</BOY>
        <EOY>171194</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>429124</BOY>
        <EOY>599855</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>5000</BOY>
        <EOY>36767</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>98595</BOY>
        <EOY>48690</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>103595</BOY>
        <EOY>85457</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>305687</BOY>
        <EOY>469305</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>19842</BOY>
        <EOY>45093</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>325529</BOY>
        <EOY>514398</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>429124</BOY>
        <EOY>599855</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>164780</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>24089</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>315431</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>327123</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>425899</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>92704</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>275950</CurrentTaxYear>
        <Total>1437107</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>60549</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>133075</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>101166</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>404541</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>383279</CurrentTaxYear>
        <Total>1082610</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>375980</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>460198</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>527065</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>497245</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>659229</CurrentTaxYear>
        <Total>2519717</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2519717</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>6214</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4473</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4380</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4774</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5067</CurrentTaxYear>
        <Total>24908</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>6214</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4473</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4380</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4774</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5067</CurrentTaxYear>
        <Total>24908</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>382194</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>464671</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>531445</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>502019</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>664296</CurrentTaxYear>
        <Total>2544625</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99020</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98700</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00980</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01300</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <Equipment>
        <InvestmentCostOrOtherBasis>14134</InvestmentCostOrOtherBasis>
        <Depreciation>7525</Depreciation>
        <BookValue>6609</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6609</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>VANGUARD</Description>
        <BookValue>171194</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>171194</TotalOfBookValueSecurities>
      <TotRevenueEtcAuditedFinclStmt>688803</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>24089</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>24089</RevenueNotRptdF990>
      <RevenueSubtotal>664714</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>664714</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>499934</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>499934</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>499934</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>COMPLIANCE WITH THE POLICY IS PERFORMED AT AN ANNUAL MEETING WHERE BOARD MEMBERS DISCUSS AND SIGN THE APPROPRIATE FORM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE PREPARES A BUDGET THAT INCLUDES A LIST OF SALARIES BY TITLE. THE BOARD OF DIRECTORS THEN DISCUSSES AND APPROVES THE BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE APPROPRIATE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>