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        <ProgramServices>63005</ProgramServices>
        <ManagementAndGeneral>12557</ManagementAndGeneral>
        <Fundraising>3695</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>52314</Total>
        <ProgramServices>41871</ProgramServices>
        <ManagementAndGeneral>7559</ManagementAndGeneral>
        <Fundraising>2884</Fundraising>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>272866</Total>
        <ProgramServices>208239</ProgramServices>
        <ManagementAndGeneral>32762</ManagementAndGeneral>
        <Fundraising>31865</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>48986</Total>
        <ProgramServices>45954</ProgramServices>
        <ManagementAndGeneral>1516</ManagementAndGeneral>
        <Fundraising>1516</Fundraising>
      </Advertising>
      <Occupancy>
        <Total>97273</Total>
        <ProgramServices>85845</ProgramServices>
        <ManagementAndGeneral>3214</ManagementAndGeneral>
        <Fundraising>8214</Fundraising>
      </Occupancy>
      <Travel>
        <Total>21201</Total>
        <ProgramServices>15111</ProgramServices>
        <ManagementAndGeneral>4061</ManagementAndGeneral>
        <Fundraising>2029</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>42563</Total>
        <ProgramServices>24483</ProgramServices>
        <ManagementAndGeneral>4480</ManagementAndGeneral>
        <Fundraising>13600</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>21725</Total>
        <ProgramServices>16898</ProgramServices>
        <ManagementAndGeneral>2414</ManagementAndGeneral>
        <Fundraising>2413</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>50276</Total>
        <ProgramServices>48015</ProgramServices>
        <ManagementAndGeneral>1627</ManagementAndGeneral>
        <Fundraising>634</Fundraising>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>68881</Total>
        <ProgramServices>64354</ProgramServices>
        <ManagementAndGeneral>1891</ManagementAndGeneral>
        <Fundraising>2636</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE &amp; EQUIPMENT</Description>
        <Total>37704</Total>
        <ProgramServices>35344</ProgramServices>
        <ManagementAndGeneral>1180</ManagementAndGeneral>
        <Fundraising>1180</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND SHIPPING</Description>
        <Total>23878</Total>
        <ProgramServices>22078</ProgramServices>
        <ManagementAndGeneral>900</ManagementAndGeneral>
        <Fundraising>900</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FACILITY UPGRADES</Description>
        <Total>13500</Total>
        <ProgramServices>13500</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES AND LICENSES</Description>
        <Total>11617</Total>
        <ProgramServices>11414</ProgramServices>
        <Fundraising>203</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9779</Total>
        <ProgramServices>5757</ProgramServices>
        <ManagementAndGeneral>2549</ManagementAndGeneral>
        <Fundraising>1473</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1472017</Total>
        <ProgramServices>1207661</ProgramServices>
        <ManagementAndGeneral>153236</ManagementAndGeneral>
        <Fundraising>111120</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>40318</EOY>
      </CashNonInterestBearing>
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        <EOY>1397049</EOY>
      </SavingsAndTempCashInvestments>
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        <EOY>153300</EOY>
      </PledgesAndGrantsReceivable>
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        <BOY>5197</BOY>
        <EOY>6834</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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        <EOY>22504</EOY>
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      <LandBuildingsEquipmentBasis>3385387</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>935786</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2244305</BOY>
        <EOY>2449601</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1700</BOY>
        <EOY>1700</EOY>
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        <EOY>4071306</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>157090</BOY>
        <EOY>75874</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>351681</BOY>
        <EOY>335526</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <EOY>29600</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>508771</BOY>
        <EOY>441000</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3639037</BOY>
        <EOY>3500306</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>125000</BOY>
        <EOY>130000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3764037</BOY>
        <EOY>3630306</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4272808</BOY>
        <EOY>4071306</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-133731</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>569196</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>742934</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>816296</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1336780</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>947658</CurrentTaxYear>
        <Total>4412864</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>569196</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>742934</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>816296</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1336780</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>947658</CurrentTaxYear>
        <Total>4412864</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1031088</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3381776</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>58345</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>120211</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>81151</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>120635</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>54594</CurrentTaxYear>
        <Total>434936</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4847800</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1343391</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.69760</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.72650</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <InvestmentCostOrOtherBasis>233747</InvestmentCostOrOtherBasis>
        <BookValue>233747</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>2203069</InvestmentCostOrOtherBasis>
        <Depreciation>499644</Depreciation>
        <BookValue>1703425</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>501820</InvestmentCostOrOtherBasis>
        <Depreciation>436142</Depreciation>
        <BookValue>65678</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>446751</InvestmentCostOrOtherBasis>
        <BookValue>446751</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2449601</TotalOfBookValueLandBuildings>
      <TotalRevenue>1338286</TotalRevenue>
      <TotalExpenses>1472017</TotalExpenses>
      <ExcessOrDeficitForYear>-133731</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-133731</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1530935</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>192649</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>192649</RevenueNotRptdF990>
      <RevenueSubtotal>1338286</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1338286</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1664666</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>192649</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>192649</ExpensesNotRptdF990>
      <ExpensesSubtotal>1472017</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1472017</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>ADVERTISING</Description>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>81689</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ADVERTISER'S ESTIMATES</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>RENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>50000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>CITY DESIGNATION</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>RUNNING CREW</Description>
        <NumberOfContributions>976</NumberOfContributions>
        <NoncashContribsRptdF990>32150</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>HOURLY RATE TIMES NUMBER OF HOURS</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>EQUIPMENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>11890</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>GIVERS' ESTIMATE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OTHER</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>16920</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>GIVERS' ESTIMATE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>TWO BOARD MEMBERS ARE LEGALLY MARRIED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM BEFORE SUBMISSIN TO THE FULL BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ANNUALLY SIGNS NON-CONFLICT OF INTEREST STATEMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER THROUGH ITS WEB-SITE OR MANUAL COPIES, AS APPROPRIATE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>