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    <Timestamp>2012-03-28T22:41:32-07:00</Timestamp>
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      <OtherExpenses>
        <Description>PRINTING &amp; PUBLICATIONS</Description>
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        <Fundraising>818</Fundraising>
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        <EOY>6355</EOY>
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        <EOY>61782</EOY>
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        <EOY>453992</EOY>
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        <EOY>70203</EOY>
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        <BOY>496976</BOY>
        <EOY>585977</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1528857</BOY>
        <EOY>1416477</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>30000</BOY>
        <EOY>70985</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>75000</BOY>
        <EOY>75000</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1633857</BOY>
        <EOY>1562462</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2148439</EOY>
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      <ReconcilationRevenueExpenses>-71395</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>700157</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1031776</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>694431</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>714014</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>661712</CurrentTaxYear>
        <Total>3802090</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>700157</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1031776</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>694431</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>714014</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>661712</CurrentTaxYear>
        <Total>3802090</Total>
      </Total170>
      <AmountsSubstContributorsTotal>315000</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3487090</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>15037</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6368</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10437</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22864</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23296</CurrentTaxYear>
        <Total>78002</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3880092</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>58160</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.89870</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.90110</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
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        <EndOfYearBalance>75000</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>75000</BeginningOfYearBalance>
        <EndOfYearBalance>75000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>75000</BeginningOfYearBalance>
        <EndOfYearBalance>75000</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>345648</OtherCostOrOtherBasis>
        <BookValue>345648</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2226605</OtherCostOrOtherBasis>
        <Depreciation>721240</Depreciation>
        <BookValue>1505365</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>67705</OtherCostOrOtherBasis>
        <Depreciation>56043</Depreciation>
        <BookValue>11662</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>37875</OtherCostOrOtherBasis>
        <Depreciation>37875</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1862675</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>NOTE PAYABLE</Description>
        <Amount>70203</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>70203</TotalOfAmounts>
      <TotalRevenue>712949</TotalRevenue>
      <TotalExpenses>784344</TotalExpenses>
      <ExcessOrDeficitForYear>-71395</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-71395</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>712949</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>712949</RevenueSubtotal>
      <TotalRevenuePerForm990>712949</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>784344</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>784344</ExpensesSubtotal>
      <TotalExpensesPerForm990>784344</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt V Line 4</Identifier>
        <Explanation>PERMANENTLY RESTRICTED ENDOWMENT NET ASSETS INTEDED TO REMAIN A</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>105937</GrossReceiptsEvent1>
        <GrossRevenueEvent1>105937</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>10488</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>2834</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>105937</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>105937</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>10488</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>2834</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>13322</DirectExpenseSummaryEvents>
        <NetIncomeSummary>92615</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="10000104">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIP AWARDS</TypeOfGrant>
        <NumberOfRecipients>5</NumberOfRecipients>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>AS A STANDARD PROCEDURE, SCHOLARSHIP AWARD CHECKS ARE MAILED TO THE</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>FINANCIAL AID OFFICE WHERE THE STUDENT IS MATRICULATED. ACTUAL</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>PAYMENT OF A SCHOLARSHIP AWARD IS DEPENDENT UPON (CONTINUED)</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>VALID ENROLLMENT WITH A MINIMUM NUMBER OF UNITS AND A SPECIFIED MINIMUM GPA.</Explanation>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>HIRED CFO CONSULTANT TO COORDINATE INDEPDENDENT CPA GAAP AUDIT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AS WELL AS 990 PREPARATION BY SEPARATE FIRM. CFO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DISCUSSED ALL RELEVANT MATTERS WITH THE BUSINESS MANAGER,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>EXECUTIVE DIRECTOR, AND CHAIRMAN OF THE BOARD FINANCE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>INTERNSHIP FOR CHRISTIAN LEADERS AND OTHER PROGRAMS 84732. 0. 0. EDUCATION/OUTREACH - THIS PROGRAM COVERS 78472. 0. 0. STREETWORKZ (GRADES 6-8, 12 YOUTH) - WEEKLY LARGE GROUPS 63216. 0. 0. BIBLE CLUBS: (GRADES 1-5, 46 CHILDREN) - WEEKLY MEETINGS 60680. 0. 0. SUMMERWORKS (GRADES 6-8, 12 CHILDREN) - THIS PROGRAM FOCUSES 38308. 0. 0. SCHOLARSHIPS (6 GRANTED) - THESE SCHOLARSHIPS ARE OPEN 6000. 6000. 0.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>TELEPHONE, FAX, INTERNET 11285. 9503. 964. 818.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>