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        <EOY>856934</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>2040</BOY>
        <EOY>2040</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>447891</BOY>
        <EOY>858974</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>551624</BOY>
        <EOY>951381</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>411083</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus3Years>220000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>184507</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1031305</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>857708</CurrentTaxYear>
        <Total>2293520</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus3Years>3000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>400935</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>974635</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1534158</CurrentTaxYear>
        <Total>2912728</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus3Years>223000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>585442</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2005940</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2391866</CurrentTaxYear>
        <Total>5206248</Total>
      </Total509>
      <PublicSupportTotal509>5206248</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus1Year>1921</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2527</CurrentTaxYear>
        <Total>4448</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus1Year>1921</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2527</CurrentTaxYear>
        <Total>4448</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <Total>5210696</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="10000104">
      <Land>
        <OtherCostOrOtherBasis>5000</OtherCostOrOtherBasis>
        <BookValue>5000</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>32818</OtherCostOrOtherBasis>
        <Depreciation>15071</Depreciation>
        <BookValue>17747</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>146957</OtherCostOrOtherBasis>
        <Depreciation>30847</Depreciation>
        <BookValue>116110</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>138857</TotalOfBookValueLandBuildings>
      <TotalRevenue>2394393</TotalRevenue>
      <TotalExpenses>1983310</TotalExpenses>
      <ExcessOrDeficitForYear>411083</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>411083</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2394393</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2394393</RevenueSubtotal>
      <TotalRevenuePerForm990>2394393</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1983310</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1983310</ExpensesSubtotal>
      <TotalExpensesPerForm990>1983310</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000005">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>DR HILARY WHONDER GENUS</NamePerson>
        <BaseCompensationFilingOrg>135040</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7037</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>19654</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>161731</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>136874</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DR JONATHAN MOSS</NamePerson>
        <BaseCompensationFilingOrg>160330</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>16777</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>22290</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>199397</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>146309</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>The Board monitors compliance with its conflict of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>interest policy annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>The organization does not make its policies and financial</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>information available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The finance committee of the board of directors will review the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>form 990 before it is filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>The board of directors determines the executive director's</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>salary based on a survey of similar organizations across the state.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>STAFF RECRUITMENT EQUIPMENT LEASE WASTE DISPOSAL MISCELLANEOUS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>