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      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
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      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>DAY CARE</Description>
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        <ExclusionAmount>299150</ExclusionAmount>
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        <RelatedOrExemptFunctionIncome>16816574</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>508991</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>150524</Total>
        <ManagementAndGeneral>149223</ManagementAndGeneral>
        <Fundraising>1301</Fundraising>
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      <CompDisqualPersons>
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        <ManagementAndGeneral>1893</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>30005</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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        <ManagementAndGeneral>32265</ManagementAndGeneral>
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      <InformationTechnology>
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        <Fundraising>1428</Fundraising>
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        <ProgramServices>229053</ProgramServices>
        <ManagementAndGeneral>95933</ManagementAndGeneral>
        <Fundraising>2819</Fundraising>
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      <Insurance>
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        <ManagementAndGeneral>26420</ManagementAndGeneral>
        <Fundraising>776</Fundraising>
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      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>195536</Total>
        <ManagementAndGeneral>193854</ManagementAndGeneral>
        <Fundraising>1682</Fundraising>
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      <OtherExpenses>
        <Description>EQUIPMENT RENTAL &amp; maintenance</Description>
        <Total>224462</Total>
        <ProgramServices>222532</ProgramServices>
        <Fundraising>1930</Fundraising>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
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        <ProgramServices>82064</ProgramServices>
        <ManagementAndGeneral>220510</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>AUTO</Description>
        <Total>390637</Total>
        <ProgramServices>390637</ProgramServices>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>816599</Total>
        <ProgramServices>735035</ProgramServices>
        <ManagementAndGeneral>78960</ManagementAndGeneral>
        <Fundraising>2604</Fundraising>
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        <ProgramServices>246279</ProgramServices>
        <ManagementAndGeneral>61046</ManagementAndGeneral>
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        <ProgramServices>13567353</ProgramServices>
        <ManagementAndGeneral>3377212</ManagementAndGeneral>
        <Fundraising>120635</Fundraising>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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        <EOY>49733</EOY>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>8456375</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3202854</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>5253521</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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        <EOY>8221</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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        <EOY>10947011</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>15145407</EOY>
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      <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="09000047" softwareVersion="2009v1.7">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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>
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      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>true</DirectContactLegislators>
      <DirectContactLegislatorsAmount>5</DirectContactLegislatorsAmount>
      <RalliesDemonstrations>true</RalliesDemonstrations>
      <RalliesDemonstrationsAmount>2224</RalliesDemonstrationsAmount>
      <OtherActivities>false</OtherActivities>
      <TotalLobbyingExpendituresIIB>2229</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
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        <Contributions>429310</Contributions>
        <InvestmentEarningsOrLosses>244365</InvestmentEarningsOrLosses>
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        <Contributions>134604</Contributions>
        <InvestmentEarningsOrLosses>45686</InvestmentEarningsOrLosses>
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      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
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      <Buildings>
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      <TotalOfBookValueLandBuildings>5253521</TotalOfBookValueLandBuildings>
      <OtherAssets>
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        <BookValue>1707209</BookValue>
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      <TotalBookValueOtherAssets>1707209</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Security Deposits</Description>
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      <TotalOfAmounts>8221</TotalOfAmounts>
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      <NetUnrealizedGainsInvestments>171704</NetUnrealizedGainsInvestments>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <MailSolicitations>X</MailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
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      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
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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>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.</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>A compensation committee is utilized to set base salaries and recommend raises based on performance indicators and salaries at other similar organizations. The committee makes recommendations to the board. the board must ultimately approve any salary adjustment.</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>BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS IMMEDIATELY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE FORM IS REVIEWED BY THE FINANCE DIRECTOR AND CEO. THEN IT IS GIVEN TO THE FINANCE COMMITTEE (A BOARD OF DIRECTORS SUBCOMMITTEE) FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.</Explanation>
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