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        <BOY>51637</BOY>
        <EOY>128021</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <EOY>5000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>51637</BOY>
        <EOY>133021</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>122339</BOY>
        <EOY>154921</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>18139</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>63245</ReconcilationPriorAdjustment>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>224778</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>216392</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>292294</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>298368</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>292352</CurrentTaxYear>
        <Total>1324184</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>224778</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>216392</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>292294</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>298368</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>292352</CurrentTaxYear>
        <Total>1324184</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1324184</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>98014</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>125196</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>75432</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89454</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>53942</CurrentTaxYear>
        <Total>442038</Total>
      </OtherIncome170>
      <TotalSupport>1766222</TotalSupport>
      <PublicSupportPertcentage170>0.74970</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.73460</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <FactsAndCircumstancesTest>Part II, Line 10--PROGRAM SERVICE INCOME.</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>127955</OtherCostOrOtherBasis>
        <Depreciation>48675</Depreciation>
        <BookValue>79280</BookValue>
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      <Equipment>
        <OtherCostOrOtherBasis>178050</OtherCostOrOtherBasis>
        <Depreciation>124823</Depreciation>
        <BookValue>53227</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>132507</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Payroll liabilities</Description>
        <Amount>1546</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Employee payable</Description>
        <Amount>60</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1606</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>26600</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Operations Equipment</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>5883</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Organization makes Form 990 and other documents available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Board reviews and determines compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>Board reviews and determines compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is reviewed by the governing body before filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>