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      <MortNotesPyblSecuredInvestProp>
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      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>2951</BOY>
        <EOY>0</EOY>
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      <TotalLiabilities>
        <BOY>167372</BOY>
        <EOY>98231</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>102823</BOY>
        <EOY>203295</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>68225</BOY>
        <EOY>147452</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>171048</BOY>
        <EOY>350747</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>338420</BOY>
        <EOY>448978</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>179699</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus3Years>680984</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>619511</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>591173</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1174478</CurrentTaxYear>
        <Total>3300701</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>234555</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>680984</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>619511</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>591173</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1174478</CurrentTaxYear>
        <Total>3300701</Total>
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      <PublicSupportTotal170>3300701</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>1536</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>404</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>295</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>162</CurrentTaxYear>
        <Total>5756</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3306457</TotalSupport>
      <PublicSupportPertcentage170>0.99826</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99511</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment />
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        <Depreciation>28224</Depreciation>
        <BookValue>27866</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>27866</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSIT</Description>
        <BookValue>0</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>RESTRICTED CASH</Description>
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      </OtherAssets>
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      <TotalExpenses>994941</TotalExpenses>
      <ExcessOrDeficitForYear>179699</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>179699</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1253737</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>79097</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>79097</RevenueNotRptdF990>
      <RevenueSubtotal>1174640</RevenueSubtotal>
      <TotalRevenuePerForm990>1174640</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1074038</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>79097</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>79097</ExpensesNotRptdF990>
      <ExpensesSubtotal>994941</ExpensesSubtotal>
      <TotalExpensesPerForm990>994941</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>PART VI</Identifier>
        <ReturnReference>SECTION B - LINE 12c</ReturnReference>
        <Explanation>A REVIEW TO DETERMINE WHETHER THE ORGANIZATION'S ARRANGEMENTS AND TRANSACTIONS CONFORM WITH THE WRITTEN POLICIES IS CONDUCTED PERIODICALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI</Identifier>
        <ReturnReference>SECTION B - LINE 15a</ReturnReference>
        <Explanation>THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. THE COMPENSATION IS DETERMINED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE DOCUMENTED CONTEMPORANEOUSLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VII</Identifier>
        <ReturnReference>SECTION A - LINE 1a</ReturnReference>
        <Explanation>MEMBERS OF THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE PRESIDENT, PROVIDE SERVICES TO THE ORGANIZATION ON AN "AS-NEEDED" BASIS - THERE IS NO TYPICAL AVERAGE HOURS PER WEEK.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI</Identifier>
        <ReturnReference>SECTION C - LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED AS REQUESTED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>