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    <Timestamp>2011-10-16T12:56:13-07:00</Timestamp>
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      <ReconcilationOtherChanges>117721</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>233219</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus3Years>233219</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>285224</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>280153</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>17316</CurrentTaxYearMinus1Year>
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      <PublicSupportPertcentage170>0.91170</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.91040</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
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        <BookValue>31800</BookValue>
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        <BookValue>358373</BookValue>
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        <Depreciation>37898</Depreciation>
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      </Equipment>
      <TotalOfBookValueLandBuildings>394757</TotalOfBookValueLandBuildings>
      <TotalRevenue>299650</TotalRevenue>
      <TotalExpenses>331360</TotalExpenses>
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      <ExcessOrDeficitPerFS>-31710</ExcessOrDeficitPerFS>
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      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <Form990ScheduleIPartIII>
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        <AmountOfCashGrant>42682</AmountOfCashGrant>
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      <Form990ScheduleIPartIII>
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        <AmountOfCashGrant>27985</AmountOfCashGrant>
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      <Form990ScheduleIPartIII>
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        <AmountOfCashGrant>1965</AmountOfCashGrant>
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      <Form990ScheduleIPartIII>
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        <AmountOfCashGrant>16209</AmountOfCashGrant>
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      <Form990ScheduleIPartIII>
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      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>ANNUAL CONFLICT OF INTEREST STATEMENTS ATE COMPLETED AND</Explanation>
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      <GeneralExplanation>
        <Explanation>SIGNED BY EACH BOARD MEMBER</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>THE ANNUAL EVALUATION PROCEDURE FOR THE EXECUTIVE DIRECTOR</Explanation>
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      <GeneralExplanation>
        <Explanation>INCLUDES A COMPARISON OF COMPENSATION WITH OTHER EXECUTIVE</Explanation>
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      <GeneralExplanation>
        <Explanation>DIRECTORS IN THE AREA OF SIMILAR SIZE ORGANIZATIONS</Explanation>
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      <GeneralExplanation>
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      <GeneralExplanation>
        <Explanation>APPRECIATION IN INVESTMENTS DURING THE YEAR</Explanation>
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      <GeneralExplanation>
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        <Explanation>RENTAL INCOME</Explanation>
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      <GeneralExplanation>
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      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES</Explanation>
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