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        <EOY>13564</EOY>
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      <LandBuildingsEquipmentBasis>185923</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>172698</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>13225</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <EOY>5893</EOY>
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      <InvestmentsOtherSecurities>
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        <EOY>3533</EOY>
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        <EOY>1826</EOY>
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        <EOY>475697</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>36981</BOY>
        <EOY>38757</EOY>
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      <DeferredRevenue>
        <EOY>2472</EOY>
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      <TotalLiabilities>
        <BOY>36981</BOY>
        <EOY>41229</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>198286</BOY>
        <EOY>102722</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>477897</BOY>
        <EOY>331746</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>676183</BOY>
        <EOY>434468</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>713164</BOY>
        <EOY>475697</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-242571</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>856</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>466699</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>884451</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>859631</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>938372</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>432297</CurrentTaxYear>
        <Total>3581450</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>466699</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>884451</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>859631</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>938372</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>432297</CurrentTaxYear>
        <Total>3581450</Total>
      </Total170>
      <AmountsSubstContributorsTotal>264559</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3316891</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3318</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2151</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>374</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>115</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>151</CurrentTaxYear>
        <Total>6109</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3587559</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>220583</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.92460</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.90840</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasis>55753</OtherCostOrOtherBasis>
        <Depreciation>55378</Depreciation>
        <BookValue>375</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>130170</OtherCostOrOtherBasis>
        <Depreciation>117320</Depreciation>
        <BookValue>12850</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13225</TotalOfBookValueLandBuildings>
      <TotalRevenue>556773</TotalRevenue>
      <TotalExpenses>799344</TotalExpenses>
      <ExcessOrDeficitForYear>-242571</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>856</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>856</TotalAdjustments>
      <ExcessOrDeficitPerFS>-241715</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>564129</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>856</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>6500</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>7356</RevenueNotRptdF990>
      <RevenueSubtotal>556773</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>556773</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>805844</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>6500</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>6500</ExpensesNotRptdF990>
      <ExpensesSubtotal>799344</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>799344</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>120887</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>12097</CharitableContributionsEvent1>
        <GrossRevenueEvent1>108790</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>48955</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>21</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>13639</OtherDirectExpensesEvent1>
        <NameOfEvent2>FASHION SHOW</NameOfEvent2>
        <GrossReceiptsEvent2>13150</GrossReceiptsEvent2>
        <GrossRevenueEvent2>13150</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>592</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>134037</GrossReceiptsTotal>
        <CharitableContributionsTotal>12097</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>121940</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>48955</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>21</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>14231</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>63207</DirectExpenseSummaryEvents>
        <NetIncomeSummary>58733</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A COPY OF COMPLETED FORM 990 WAS PROVIDED TO THE GOVERNING BOARD BEFORE IT WAS FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY TO ENSURE NO NEW CONFLICTS EXIST. A POLICY HAS BEEN IMPLEMENTED TO REQUIRE ANNUAL REVIEW OF ANY CONFLICT OF INTERESTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>AN AD HOC EXECUTIVE COMPENSATION COMMITTEE MEETS ANNUALLY IN THE SPRING AND REVIEWED SALARY SURVEY INFORMATION (CENTER FOR NON-PROFIT MANAGEMENT). THE RESULTS ARE PRESENTED TO BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 856.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>