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      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>388783</BOY>
        <EOY>348530</EOY>
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      <OtherLiabilities>
        <BOY>3779</BOY>
        <EOY>3697</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3779</BOY>
        <EOY>3697</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>385004</BOY>
        <EOY>344833</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>385004</BOY>
        <EOY>344833</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>388783</BOY>
        <EOY>348530</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-40171</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>262019</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>290639</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>279659</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>310007</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>286434</CurrentTaxYear>
        <Total>1428758</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>262019</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>290639</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>279659</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>310007</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>286434</CurrentTaxYear>
        <Total>1428758</Total>
      </Total170>
      <AmountsSubstContributorsTotal>31770</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1396988</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>20358</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12661</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3733</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1144</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>219</CurrentTaxYear>
        <Total>38115</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1466873</TotalSupport>
      <PublicSupportPertcentage170>0.95240</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.93580</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Equipment>
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        <Depreciation>12782</Depreciation>
        <BookValue>3101</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3101</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>4</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Payroll Taxes</Description>
        <Amount>3693</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3697</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THEY HAVE TO MAKE A REQUEST AND THEN COME TO THE OFFICE...FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT GUIDESTAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTIE REVIEWS PRIOR TO THE FULL MEETING OF THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>