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      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>437989</BOY>
        <EOY>437989</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>836997</BOY>
        <EOY>690085</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>454215</BOY>
        <EOY>612620</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>454215</BOY>
        <EOY>612620</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1291212</BOY>
        <EOY>1302705</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>158405</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus3Years>1475239</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1703258</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1568164</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1642577</CurrentTaxYear>
        <Total>6389238</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>8592135</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5229699</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4450320</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4265175</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3508741</CurrentTaxYear>
        <Total>26046070</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>8592135</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6704938</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6153578</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5833339</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5151318</CurrentTaxYear>
        <Total>32435308</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>32435308</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>41784</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1928</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>31075</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24769</CurrentTaxYear>
        <Total>106256</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>41784</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1928</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>31075</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24769</CurrentTaxYear>
        <Total>106256</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>8633919</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6706866</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6160278</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5864414</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5176087</CurrentTaxYear>
        <Total>32541564</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99670</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99730</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00330</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00250</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>5085</OtherCostOrOtherBasis>
        <Depreciation>1292</Depreciation>
        <BookValue>3793</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>52695</OtherCostOrOtherBasis>
        <Depreciation>43701</Depreciation>
        <BookValue>8994</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>10377</OtherCostOrOtherBasis>
        <Depreciation>10377</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>12787</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.2">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>CRAIG DOUGHTY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>91735</AmountOfTransaction>
        <DescriptionOfTransaction>MANAGEMENT SERVICES</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>HOWARD DOUGHTY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>TREASURER</Relationship>
        <AmountOfTransaction>102291</AmountOfTransaction>
        <DescriptionOfTransaction>MANAGEMENT SERVICES</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>JANICE DOUGHTY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>EXECUTIVE DIRECTOR</Relationship>
        <AmountOfTransaction>108042</AmountOfTransaction>
        <DescriptionOfTransaction>MANAGEMENT SERVICES</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>JANICE DOUGHTY, EXECUTIVE DIRECTOR, FURNISHES MANAGEMENT SERVICES TO THE ORGANIZATION; HER SALARY IS PAID THROUGH A 3RD PARTY COMPANY CONTROLLED BY JANICE DOUGHTY, CRAIG DOUGHTY AND HOWARD DOUGHTY. THEY ARE ALL PAID THROUGH THIS SAME COMPANY; THE AMOUNTS PAID ARE AT ARMS-LENGTH PRICING.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VII, SECTION A, OFFICERS COMPENSATION</ReturnReference>
        <Explanation>THE ORGANIZATION PAYS AN ENTITY KNOWN AS "ELITE MANAGEMENT &amp; HOLDING, LLC" - FEI# 20-4460012 MANAGEMENT FEES TO COVER THE COST OF THE SALARIES OF THE THREE OFFICERS; JANICE DOUGHTY, CRAIG DOUGHTY, &amp; HOWARD DOUGHTY. THE SALARIES ARE REASONABLE IN NATURE FOR THE MANAGEMENT SERVICES PROVIDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART V, STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPL</ReturnReference>
        <Explanation>THE ORGANIZATION PAYS IT'S EMPLOYEES THROUGH AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (EMPLOYEE LEASING), TO THE KNOWLEDGE OF THE BOARD ALL EMPLOYER PAYROLL TAX RETURNS WERE FILED AS NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>EXPLANATION OF RELATIONSHIP FORM 990, PART IV, QUESTIONS 28a-c</ReturnReference>
        <Explanation>JANICE DOUGHTY, EXECUTIVE DIRECTOR, FURNISHES MANAGEMENT SERVICES TO THE ORGANIZATION; HER SALARY IS PAID THROUGH A 3RD PARTY COMPANY CONTROLLED BY JANICE DOUGHTY, CRAIG DOUGHTY AND HOWARD DOUGHTY. THEY ARE ALL PAID THROUGH THIS SAME COMPANY; THE AMOUNTS PAID ARE AT ARMS-LENGTH PRICING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>HOWARD AND CRAIG DOUGHTY ARE JANICE DOUGHTY'S SONS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>