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        <ProgramServices>19855</ProgramServices>
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        <ManagementAndGeneral>2227</ManagementAndGeneral>
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        <Description>DUES AND SUBSCRIPTIONS</Description>
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        <ManagementAndGeneral>5908</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
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        <ManagementAndGeneral>6431</ManagementAndGeneral>
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      <OtherExpenses>
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        <ManagementAndGeneral>363</ManagementAndGeneral>
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        <ManagementAndGeneral>83168</ManagementAndGeneral>
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      <AuditCommittee>true</AuditCommittee>
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      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus1Year>574276</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>561018</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>112394</CurrentTaxYearMinus3Years>
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        <CurrentTaxYear>30661</CurrentTaxYear>
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      <Total509>
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        <CurrentTaxYearMinus3Years>254002</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>266415</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>631275</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>591679</CurrentTaxYear>
        <Total>1997373</Total>
      </Total509>
      <PublicSupportTotal509>1997373</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>51288</CurrentTaxYearMinus3Years>
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        <CurrentTaxYear>7724</CurrentTaxYear>
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      </GrossInvestmentIncome509>
      <Post1975UBTI>
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      <PriorYrInvestIncomePercentage>0.09690</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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      <ContributorInfo>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <IncludedOnFS>false</IncludedOnFS>
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        <EndOfYearBalance>67124</EndOfYearBalance>
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        <EndOfYearBalance>32913</EndOfYearBalance>
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        <EndOfYearBalance>29148</EndOfYearBalance>
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      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
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        <Depreciation>435572</Depreciation>
        <BookValue>405783</BookValue>
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        <Depreciation>125307</Depreciation>
        <BookValue>180404</BookValue>
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      <Equipment>
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        <BookValue>64072</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>50133</Depreciation>
        <BookValue>20071</BookValue>
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      <OtherAssets>
        <Description>CERTIFICATES OF DEPOSIT</Description>
        <BookValue>100000</BookValue>
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      <OtherAssets>
        <Description>CLOSING COSTS</Description>
        <BookValue>794</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>100794</TotalBookValueOtherAssets>
      <TotalRevenue>601777</TotalRevenue>
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      <ExcessOrDeficitForYear>94368</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>94368</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="11000218" softwareVersion="2011.0.0">
      <EventsInformation>
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        <GrossRevenueEvent1>4770</GrossRevenueEvent1>
        <NameOfEvent2>AUCTION</NameOfEvent2>
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        <GrossRevenueOtherEvents>200</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>39835</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>39835</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>12326</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>12326</DirectExpenseSummaryEvents>
        <NetIncomeSummary>27509</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M" softwareId="11000218" softwareVersion="2011.0.0">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>AFTER SCHOOL SNACKS</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>734</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>RENOVATIONS</Description>
        <NumberOfContributions>7</NumberOfContributions>
        <NoncashContribsRptdF990>7480</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>COPIER</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>2000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>COPIER</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>2000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TELEVIION</Description>
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        <NoncashContribsRptdF990>500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
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      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SCANNER</Description>
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        <NoncashContribsRptdF990>300</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PRINTING</Description>
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        <NoncashContribsRptdF990>1000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
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      <OtherNonCashContributionsTable>
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        <Description>PING PONG TABLE</Description>
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        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
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      <OtherNonCashContributionsTable>
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        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
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      <OtherNonCashContributionsTable>
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        <Description>POOL TABLE</Description>
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        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
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      <OtherNonCashContributionsTable>
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        <Description>SUPPLIES</Description>
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        <NoncashContribsRptdF990>2000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
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        <Description>VARIOUS</Description>
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        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part V</Identifier>
        <ReturnReference>11</ReturnReference>
        <Explanation>THE ORGANIZATIONS PRCESS USED TO REVIEW FORM 990 A COPY WAS PROVIDED AT A REGULARLY SCHEDULED BOARD MEETING AND REVIEWED AND APPROVED AT THE MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>ENFORCEMENT OF CONFLICTS OF INTEREST POLICY MONITORED ANNUALLY AT A BOARD MEETING, EXECUTIVE COMMITTEE WOULD DEAL WITH ANY UNDISCLOSED CONFLICTS FOUND DURING THE YEAR - THERE HAVE BEEN NONE FOR THIS YEAR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15B</ReturnReference>
        <Explanation>COMPENSATION PROCESS FOR TOP OFFICIALS COMPENSATION FOR THE EXECUTIVE DIRECTOR IS COMPARED WITH DATA OF SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15B</ReturnReference>
        <Explanation>COMPENSATION PROCESS FOR OFFICERS NO OFFICER OR OTHER KEY EMPLOYEES RECEIVED COMPENSATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part XI</Identifier>
        <Explanation>DIFFERENCE IS CHANGE IN OWNERSHIP OF WHOLLY OWNED ENTITY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ Part XI</Identifier>
        <ReturnReference>5</ReturnReference>
        <Explanation>CHANGE IN NET ASSETS ASSETS HELD BY OTHER WERE REMOVED FROM THE BALANCE SHEET, AS THEY SHOULD NEVER HAVE BEEN INCLUDED IN THE PAST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part V Section B Line 11 THE ORGANIZATIONS PRCESS USED TO REVIEW FORM 990 A COPY WAS PROVIDED AT A REGULARLY SCHEDULED BOARD MEETING AND REVIEWED AND APPROVED AT THE MEETING Form 990 Part VI Section B Line 12c ENFORCEMENT OF CONFLICTS OF INTEREST POLICY MONITORED ANNUALLY AT A BOARD MEETING, EXECUTIVE COMMITTEE WOULD DEAL WITH ANY UNDISCLOSED CONFLICTS FOUND DURING THE YEAR - THERE HAVE BEEN NONE FOR THIS YEAR Form 990 Part VI Section B Line 15B COMPENSATION PROCESS FOR TOP OFFICIALS COMPENSATION FOR THE EXECUTIVE DIRECTOR IS COMPARED WITH DATA OF SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. Form 990 Part VI Section B Line 15B COMPENSATION PROCESS FOR OFFICERS NO OFFICER OR OTHER KEY EMPLOYEES RECEIVED COMPENSATION Form 990 Part XI Section 5 DIFFERENCE IS CHANGE IN OWNERSHIP OF WHOLLY OWNED ENTITY Form 990-EZ Part XI Line 5 CHANGE IN NET ASSETS ASSETS HELD BY OTHER WERE REMOVED FROM THE BALANCE SHEET, AS THEY SHOULD NEVER HAVE BEEN INCLUDED IN THE PAST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>