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      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>13900</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>211169</BOY>
        <EOY>223372</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>237706</BOY>
        <EOY>259497</EOY>
      </TotalLiabNetAssetsFundBalances>
      <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>600066</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>469903</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>592628</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>562521</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>551658</CurrentTaxYear>
        <Total>2776776</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>600066</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>469903</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>592628</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>562521</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>551658</CurrentTaxYear>
        <Total>2776776</Total>
      </Total170>
      <AmountsSubstContributorsTotal>26882</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2749894</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4317</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3733</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2687</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1966</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>969</CurrentTaxYear>
        <Total>13672</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2790448</TotalSupport>
      <PublicSupportPertcentage170>0.98550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98480</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>
        <OtherCostOrOtherBasis>15000</OtherCostOrOtherBasis>
        <BookValue>15000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>307003</OtherCostOrOtherBasis>
        <Depreciation>248468</Depreciation>
        <BookValue>58535</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>9576</OtherCostOrOtherBasis>
        <Depreciation>9576</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>65229</OtherCostOrOtherBasis>
        <Depreciation>65229</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>73535</TotalOfBookValueLandBuildings>
      <TotalRevenue>566560</TotalRevenue>
      <TotalExpenses>646925</TotalExpenses>
      <ExcessOrDeficitForYear>-80365</ExcessOrDeficitForYear>
      <DonatedServicesAndFacilities>92568</DonatedServicesAndFacilities>
      <TotalAdjustments>92568</TotalAdjustments>
      <ExcessOrDeficitPerFS>12203</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>693824</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>105816</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>35348</OtherRevenues>
      <RevenueNotRptdF990>141164</RevenueNotRptdF990>
      <RevenueSubtotal>552660</RevenueSubtotal>
      <OtherRevenuesNotIncluded>13900</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>13900</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>566560</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>695521</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>13248</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>35348</OtherExpensesIncluded>
      <ExpensesNotRptdF990>48596</ExpensesNotRptdF990>
      <ExpensesSubtotal>646925</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>646925</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>Part XII Line 2D Represents $8,799 of Miscellaneous Other Revenue Reclassified and $26,549 OF FUNDRAISING EXPENSES OFFSET AGAINST INCOME AND PART XIII LINE 2d REPRESENTS $26,549 of FUNDRAISING EXPENSES OFFSET AGAINST INCOME and $8,799 of Miscellaneous Other Expenses Reclassified.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitations>X</MailSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>0</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING GALA DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>77307</GrossReceiptsEvent1>
        <GrossRevenueEvent1>77307</GrossRevenueEvent1>
        <CashPrizesEvent1>1080</CashPrizesEvent1>
        <RentFacilityCostsEvent1>12890</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>5885</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>77307</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>77307</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>1080</CashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>12890</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>5885</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19855</DirectExpenseSummaryEvents>
        <NetIncomeSummary>57452</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 2</Identifier>
        <Explanation>JAMES MAMARY &amp; STUART MURPHY ARE BUSINESS PARTNERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE FORM 990 WAS PROVIDED TO BOARD DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>THE ORGANIZATION WILL MAKE ANY RELEVANT DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>The board of directors oversees the audit and selects an independent accountant.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>