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        <ManagementAndGeneral>20510</ManagementAndGeneral>
        <Fundraising>1</Fundraising>
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        <ProgramServices>209700</ProgramServices>
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      <OtherExpenses>
        <Description>PROFESSIONAL FEES</Description>
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        <ProgramServices>348059</ProgramServices>
        <ManagementAndGeneral>19764</ManagementAndGeneral>
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        <ManagementAndGeneral>4542</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>EMPLOYEE EXPENSES</Description>
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        <ManagementAndGeneral>14939</ManagementAndGeneral>
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      <CashNonInterestBearing>
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      <PledgesAndGrantsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>7840719</LandBuildingsEquipmentBasis>
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      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <MortNotesPyblSecuredInvestProp>
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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-21960</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
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        <CurrentTaxYearMinus2Years>163853</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>161978</CurrentTaxYearMinus1Year>
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        <Total>976493</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>10745026</CurrentTaxYearMinus3Years>
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      <GrossReceiptsFromNonUBI>
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      <TaxRevLeviedForOrgBenefit509>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      <Total509>
        <CurrentTaxYearMinus4Years>9682109</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>11099035</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12009768</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12452295</CurrentTaxYearMinus1Year>
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        <Total>58766117</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>58766117</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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      <Post1975UBTI>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYear>5175</CurrentTaxYear>
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      <NetIncomeFromOtherUBI>
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      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>11118962</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12022074</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12460560</CurrentTaxYearMinus1Year>
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        <Total>58845653</Total>
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      <PublicSupportPercentage509>0.99860</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99770</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00140</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00230</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
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      <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>
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      <Land>
        <OtherCostOrOtherBasis>62978</OtherCostOrOtherBasis>
        <BookValue>62978</BookValue>
      </Land>
      <Buildings>
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        <Depreciation>1297102</Depreciation>
        <BookValue>2985267</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>875587</OtherCostOrOtherBasis>
        <Depreciation>297828</Depreciation>
        <BookValue>577759</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <BookValue>717862</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>364199</OtherCostOrOtherBasis>
        <Depreciation>254860</Depreciation>
        <BookValue>109339</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4453205</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CLIENT TRUST ACCOUNTS</Description>
        <BookValue>24166</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>CASH VALUE OF LIFE INSURANCE</Description>
        <BookValue>232431</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>CASH RESTRICTED FOR REPLACEMENT</Description>
        <BookValue>169978</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>426575</TotalBookValueOtherAssets>
      <TotalRevenue>13528085</TotalRevenue>
      <TotalExpenses>13550045</TotalExpenses>
      <ExcessOrDeficitForYear>-21960</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-21960</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>13528085</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>13528085</RevenueSubtotal>
      <TotalRevenuePerForm990>13528085</TotalRevenuePerForm990>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE BOARD REVIEWS THE COMPENSATION OF THE CFO ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 AND IT IS REVIEWED WITH THE AUDITOR BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>