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      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99900</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>216891</InvestmentCostOrOtherBasis>
        <Depreciation>54283</Depreciation>
        <BookValue>162608</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>250732</InvestmentCostOrOtherBasis>
        <Depreciation>211784</Depreciation>
        <BookValue>38948</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>201556</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO AFFILIATE</Description>
        <Amount>4329</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4329</TotalOfAmounts>
      <TotalRevenue>853851</TotalRevenue>
      <TotalExpenses>836955</TotalExpenses>
      <ExcessOrDeficitForYear>16896</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>16896</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>853851</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>853851</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>853851</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>836955</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>836955</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>836955</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE CORPORATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS BEING OTHER THAN A PRIVATE FOUNDATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A SIMILAR EXEMPTION HAS ALSO BEEN OBTAINED FROM NEW YORK STATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2011, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY TAX BENEFITS THAT SHOULD BE RECORDED. ALSO, THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE OPEN TAX YEARS OF 2008 THROUGH 2011. IT IS THE CORPORATIONS POLICY TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>J A RANDI CONSTRUCTION</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>OWNER OF BUISNESS IS A BOARD MEMBER</Relationship>
        <AmountOfTransaction>58835</AmountOfTransaction>
        <DescriptionOfTransaction>INDEPENDENT CONTRACTOR; BUILDING RENNOVATION WORK PERFORMED</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>CLEAR DATA SOLUTIONS</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>OWNER OF BUSINESS IS A BOARD MEMBER</Relationship>
        <AmountOfTransaction>4209</AmountOfTransaction>
        <DescriptionOfTransaction>INDEPENDENT CONTRATOR; INFORMATION TECHNOLOGY SERVICES PROVIDED</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>IT IS REVIEWED DURING A REGULAR MEETING AND DISCUSSED BY THE BOARD WITH THE CPA AVAILABLE TO ANSWER QUESTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REMINDED PERIODICALLY AS TO THE CONFLICT OF INTEREST POLICY &amp; ITS REQUIREMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OVERSIGHT OF AUDIT REPORT</Identifier>
        <ReturnReference>FORM 990 PART XII LINE 2C</ReturnReference>
        <Explanation>THE ORGANIZATION IS SMALL ENOUGH WHERE THE BOARD OF DIRECTORS IS THE ONLY MANAGING BOARD AND OVERSEES THE AUDIT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>FOUNDATION FOR NORTH COUNTRY FREEDOM HOMES INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>25 DIES STREET</AddressLine1>
          <City>CANTON</City>
          <State>NY</State>
          <ZIPCode>13617</ZIPCode>
        </AddressUS>
        <EIN>161262847</EIN>
        <PrimaryActivities>OWNS BUILDINGS NORTH COUNTRY FREEDOM HOMES OPERATES OUT OF.</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 7</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>