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    <Timestamp>2012-11-15T12:18:42-08:00</Timestamp>
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        <ManagementAndGeneral>31918</ManagementAndGeneral>
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        <Fundraising>0</Fundraising>
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      <OtherExpenses>
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        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>UNCOLLECTIBLES</Description>
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        <ManagementAndGeneral>66932</ManagementAndGeneral>
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        <ProgramServices>1385791</ProgramServices>
        <ManagementAndGeneral>556682</ManagementAndGeneral>
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      <TotalLiabilities>
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        <EOY>11689</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <BOY>2100559</BOY>
        <EOY>2014865</EOY>
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        <EOY>199327</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>3154878</BOY>
        <EOY>3154878</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>5369070</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>5380759</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-92376</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>96378</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>961460</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1375405</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1400026</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1426290</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1658016</CurrentTaxYear>
        <Total>6821197</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>961460</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1375405</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1400026</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1426290</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1658016</CurrentTaxYear>
        <Total>6821197</Total>
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      <PublicSupportTotal170>6821197</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>364660</CurrentTaxYearMinus4Years>
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        <CurrentTaxYearMinus2Years>84382</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>158817</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>144331</CurrentTaxYear>
        <Total>980793</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>7801990</TotalSupport>
      <PublicSupportPertcentage170>0.87430</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84430</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <InvestmentEarningsOrLosses>5415</InvestmentEarningsOrLosses>
        <OtherExpenditures>130424</OtherExpenditures>
        <AdministrativeExpenses>8072</AdministrativeExpenses>
        <EndOfYearBalance>2851437</EndOfYearBalance>
      </CurrentYear>
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        <BeginningOfYearBalance>2828727</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>260520</InvestmentEarningsOrLosses>
        <OtherExpenditures>99703</OtherExpenditures>
        <AdministrativeExpenses>5026</AdministrativeExpenses>
        <EndOfYearBalance>2984518</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>2567507</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>390235</InvestmentEarningsOrLosses>
        <OtherExpenditures>120329</OtherExpenditures>
        <AdministrativeExpenses>8686</AdministrativeExpenses>
        <EndOfYearBalance>2828727</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
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        <BookValue>42000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1360945</OtherCostOrOtherBasis>
        <Depreciation>1125241</Depreciation>
        <BookValue>235704</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>266817</Depreciation>
        <BookValue>59666</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>337370</TotalOfBookValueLandBuildings>
      <TotalRevenue>1852097</TotalRevenue>
      <TotalExpenses>1944473</TotalExpenses>
      <ExcessOrDeficitForYear>-92376</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>96378</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>96378</TotalAdjustments>
      <ExcessOrDeficitPerFS>4002</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1948475</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>96378</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>96378</RevenueNotRptdF990>
      <RevenueSubtotal>1852097</RevenueSubtotal>
      <TotalRevenuePerForm990>1852097</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1944473</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1944473</ExpensesSubtotal>
      <TotalExpensesPerForm990>1944473</TotalExpensesPerForm990>
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    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>SPEC EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>208211</GrossReceiptsEvent1>
        <GrossRevenueEvent1>208211</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>66333</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>208211</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>208211</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>66333</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>66333</DirectExpenseSummaryEvents>
        <NetIncomeSummary>141878</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="00000006">
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <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>MICHAEL CENTOR</NamePerson>
        <BaseCompensationFilingOrg>46409</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>46409</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000007" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>THOMAS ISABELLA AND SHARRAN COPPOLA ARE BOARD MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>THOMAS IS SHARRAN'S UNCLE. BOTH ARE SERVING AS INDIVIDUALS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>AND SIGN OFF, AND DOCUMENT ANY POSSIBLE CONFLICTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>PERFORM AN ANNUAL EMPLOYEE EVALUATION OF THE EXECUTIVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>DIRECTOR USING INTERNALLY CREATED TOOLS, ALONG WITH INFORMATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>RECEIVED FROM THE NATIONAL ORGANIZATION. THE BOARD THEN DETERMINES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>THE EXECUTIVE DIRECTORS COMPENSATION. THE ED THEN EVALUATES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>MANAGEMENT USING THE SAME CRITERIA USED TO EVALUATE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>HIS/HER POSITION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>WHEN REQUESTED FOR THE FORMS, THE ORGANIZATION MAKES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>COPIES THAT THE REQUESTOR MAY TAKE WITH THEM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>THE DIFFERENCE IS DUE TO UNREALIZED GAIN/LOSS ON INVESTMENTS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>