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        <BOY>117021</BOY>
        <EOY>111729</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>11354</BOY>
        <EOY>9250</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>11354</BOY>
        <EOY>9250</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>90667</BOY>
        <EOY>70754</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>15000</BOY>
        <EOY>31725</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>105667</BOY>
        <EOY>102479</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>117021</BOY>
        <EOY>111729</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-3188</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>324547</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>247952</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>352939</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>394768</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>449342</CurrentTaxYear>
        <Total>1769548</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>184221</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>190000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>211400</CurrentTaxYearMinus2Years>
        <Total>585621</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>508768</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>437952</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>564339</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>394768</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>449342</CurrentTaxYear>
        <Total>2355169</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>164718</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>35396</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>65000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>95518</CurrentTaxYear>
        <Total>380632</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>49820</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>100000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>302530</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>139060</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>166100</CurrentTaxYear>
        <Total>757510</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>214538</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>135396</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>322530</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>204060</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>261618</CurrentTaxYear>
        <Total>1138142</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1217027</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>217</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>83</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>28</CurrentTaxYear>
        <Total>393</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>217</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>83</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>28</CurrentTaxYear>
        <Total>393</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>141</CurrentTaxYearMinus2Years>
        <Total>141</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>508985</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>438035</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>564483</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>394830</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>449370</CurrentTaxYear>
        <Total>2355703</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.51660</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.58890</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00020</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00020</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <Equipment>
        <OtherCostOrOtherBasis>47323</OtherCostOrOtherBasis>
        <Depreciation>40999</Depreciation>
        <BookValue>6324</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6324</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>449370</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>449370</RevenueSubtotal>
      <TotalRevenuePerForm990>449370</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>452558</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>452558</ExpensesSubtotal>
      <TotalExpensesPerForm990>452558</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. AS A RESULT OF THE ORGANIZATION BEING A NON-PROFIT CORPORATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <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>No documents are provided to the public without specific request.</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>The executive director meets with the president once a year to determine new goals for the next year and to review in detail how prior year goals were met. Salary is reviewed. The president then confers with the board and sets forth compensation and approves goals for next year. All is written in detailed review format.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The Executive Director is given the Form 990 for review and signature. It is made known that the form is available for review to other Directors, but not specifically given to them.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 2</Identifier>
        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>SEE PART III, LINE 4C FOR DESCRIPTION OF PROGRAM SERVICE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>