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      <LandBuildingsEquipmentBasisNet>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>73213</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>467773</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>5633</EOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>512008</BOY>
        <EOY>546619</EOY>
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      <ReconcilationRevenueExpenses>26623</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>891465</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>920879</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1296686</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1360460</CurrentTaxYear>
        <Total>5349262</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>879772</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>891465</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>920879</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1296686</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1360460</CurrentTaxYear>
        <Total>5349262</Total>
      </Total170>
      <PublicSupportTotal170>5349262</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>12403</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13686</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20774</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6818</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9252</CurrentTaxYear>
        <Total>62933</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>17956</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18043</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20870</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10013</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30251</CurrentTaxYear>
        <Total>97133</Total>
      </OtherIncome170>
      <TotalSupport>5509328</TotalSupport>
      <PublicSupportPertcentage170>0.97090</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96970</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>96077</Depreciation>
        <BookValue>33563</BookValue>
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      <TotalOfBookValueLandBuildings>33563</TotalOfBookValueLandBuildings>
      <TotalRevenue>1415309</TotalRevenue>
      <TotalExpenses>1388686</TotalExpenses>
      <ExcessOrDeficitForYear>26623</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>26623</ExcessOrDeficitPerFS>
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      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1415309</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1415309</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1388686</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1388686</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1388686</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>29675</GrossReceiptsEvent1>
        <GrossRevenueEvent1>29675</GrossRevenueEvent1>
        <GrossReceiptsTotal>29675</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>29675</GrossRevenueTotalEvents>
        <NetIncomeSummary>29675</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE AGENCY DISCUSSES ITS POLICIES AND PROCEDURES WITH NEW BOARD MEMBERS AND NEW STAFF MEMBERS AT REGULAR MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>INDIVIDUAL BOARD MEMBERS HAVE SIGNIFICANT AND VARIED EXPERIENCES IN THE BUSINESS AND PROFESSIONAL ENVIRONMENT IN THE AREA. BOARD MEMBERS SHARE THIS KNOWLEDGE IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE AGENCY'S FORM 990 IS AVAILABLE ON REQUEST TO THE GENERAL PUBLIC. OTHER DOCUMENTS ARE AVAILABLE TO ONLY THE BOARD OF DIRECTORS AT ANY TIME.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE SLECTION OF AN INDEPENDENT ACCOUNTANT FOR AUDITED FINANCIAL STATEMENTS IS DETERMINED BY THE DIRECTORS. THIS HAS NOT CHANGE FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>