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        <CurrentTaxYearMinus4Years>101323</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>230711</CurrentTaxYearMinus3Years>
        <Total>332034</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>223753</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>490396</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>289609</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>334300</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>399319</CurrentTaxYear>
        <Total>1737377</Total>
      </Total170>
      <PublicSupportTotal170>1737377</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>7818</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19219</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>32809</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>40131</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>29199</CurrentTaxYear>
        <Total>129176</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1866553</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>9352791</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.93080</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.93490</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>201498</OtherCostOrOtherBasis>
        <BookValue>201498</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1157903</OtherCostOrOtherBasis>
        <Depreciation>462288</Depreciation>
        <BookValue>695615</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>342402</OtherCostOrOtherBasis>
        <Depreciation>282358</Depreciation>
        <BookValue>60044</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>957157</TotalOfBookValueLandBuildings>
      <TotalRevenue>2286147</TotalRevenue>
      <TotalExpenses>2264660</TotalExpenses>
      <ExcessOrDeficitForYear>21487</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>21487</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2286147</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2286147</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2286147</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2264660</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2264660</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2264660</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>378458</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Selling price</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>Edoma Ranson, the executive director, will sign and file the 990 return. The board will review and approve the return at the next board meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>At the annual board meeting the board members and key employees are required to review the conflict of interest policy and acknowledge they have no conflicts.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The board members hand out a questionaire to employee's who work with the executive director, then they review them and combine that info with their observations to determine an appropriate salary for the executive director. The board also evaluates other key employee's salaries determined on their performance.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The organization makes it's governing documents and financial statements available upon request, interested parties can contact the organization and they will be given a copy to view.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>