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        <EOY>8681</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>352678</EOY>
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      <UnsecuredNotesLoansPayable>
        <BOY>49470</BOY>
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      <TotalLiabilities>
        <BOY>542871</BOY>
        <EOY>439150</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2958573</BOY>
        <EOY>3261115</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>260208</BOY>
        <EOY>50035</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>3218781</BOY>
        <EOY>3311150</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3761652</BOY>
        <EOY>3750300</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>92369</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>390033</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>686233</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1048361</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1277819</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12521013</CurrentTaxYear>
        <Total>15923459</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>390033</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>686233</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1048361</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1277819</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12521013</CurrentTaxYear>
        <Total>15923459</Total>
      </Total170>
      <PublicSupportTotal170>15923459</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>53509</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>66668</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>48642</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16711</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13414</CurrentTaxYear>
        <Total>198944</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>16122403</TotalSupport>
      <PublicSupportPertcentage170>0.98770</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.94860</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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="10000104">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3708760</OtherCostOrOtherBasis>
        <Depreciation>1008170</Depreciation>
        <BookValue>2700590</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>321117</OtherCostOrOtherBasis>
        <Depreciation>285123</Depreciation>
        <BookValue>35994</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>32674</OtherCostOrOtherBasis>
        <BookValue>32674</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2769258</TotalOfBookValueLandBuildings>
      <TotalRevenue>2043113</TotalRevenue>
      <TotalExpenses>1950744</TotalExpenses>
      <ExcessOrDeficitForYear>92369</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>92369</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2043113</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2043113</RevenueSubtotal>
      <TotalRevenuePerForm990>2043113</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1950744</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1950744</ExpensesSubtotal>
      <TotalExpensesPerForm990>1950744</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>Banquet</NameOfEvent1>
        <GrossReceiptsEvent1>49975</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>49975</CharitableContributionsEvent1>
        <NameOfEvent2>NONE</NameOfEvent2>
        <GrossReceiptsTotal>49975</GrossReceiptsTotal>
        <CharitableContributionsTotal>49975</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="00000006">
      <SubstantiationRequired>true</SubstantiationRequired>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>HEATHER BENDIT</NamePerson>
        <BaseCompensationFilingOrg>73905</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>3000</DeferredCompFilingOrg>
        <TotalCompensationFilingOrg>76905</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>77981</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>FRED ROOT</NamePerson>
        <BaseCompensationFilingOrg>49808</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>49808</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>WILLIAM R KONSTANT</NamePerson>
        <BaseCompensationFilingOrg>87923</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>87923</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>88615</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="00000007" softwareId="10000104">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>CHERIFA N HOWARTH FORMER BOARD MEMB</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Vendor</Relationship>
        <AmountOfTransaction>7709</AmountOfTransaction>
        <DescriptionOfTransaction>Trash Services</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000008" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>A copy of form 990 is provided to all of the officers</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>prior to its filing with the IRS. Upon the unanimous</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>approval of all of the officers, the form 990 is</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>filed with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>The board of directors determines the Executive</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Director's salary based on the salaries paid by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>similar organizations as well as the overall budget.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>During a regular monthly meeting, an amount to be</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>paid to the Executive Director is approved by the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>The Organization provides copies of its governing documents,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>conflict of interest policy, and financial statements</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>upon written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DUES 7177. 6940. 0. 237. EDUCATION 15790. 15790. 0. 0. EVENTS 83976. 64245. 0. 19731. POSTAGE, PRINTING &amp; ADVERTISING 43903. 31144. 6274. 6485. REPAIRS &amp; MAINTENANCE 60467. 60467. 0. 0. SECURITY 4093. 4093. 0. 0. SNACK SHOP SUPPLIES 74336. 74336. 0. 0. UTILITIES 109658. 79827. 29831. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>