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        <ManagementAndGeneralAmt>1600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>20748</TotalAmt>
        <ProgramServicesAmt>20748</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>53</TotalAmt>
        <ProgramServicesAmt>53</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13426</TotalAmt>
        <ManagementAndGeneralAmt>13426</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>36029</TotalAmt>
        <ManagementAndGeneralAmt>36029</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4905</TotalAmt>
        <ManagementAndGeneralAmt>4905</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7010</TotalAmt>
        <ProgramServicesAmt>5652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1358</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>618</TotalAmt>
        <ManagementAndGeneralAmt>618</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Bank and credit card fees</Desc>
        <TotalAmt>1537</TotalAmt>
        <ManagementAndGeneralAmt>1537</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Business licenses and fees</Desc>
        <TotalAmt>53</TotalAmt>
        <ManagementAndGeneralAmt>53</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>237250</TotalAmt>
        <ProgramServicesAmt>101705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>135545</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>136711</BOYAmt>
        <EOYAmt>157940</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>240872</BOYAmt>
        <EOYAmt>240785</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>5787</BOYAmt>
        <EOYAmt>5988</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>264727</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>157833</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>113904</BOYAmt>
        <EOYAmt>106894</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>497274</BOYAmt>
        <EOYAmt>511607</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>70016</BOYAmt>
        <EOYAmt>63037</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>19619</BOYAmt>
        <EOYAmt>19619</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3228</BOYAmt>
        <EOYAmt>2656</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>92863</BOYAmt>
        <EOYAmt>85312</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>389925</BOYAmt>
        <EOYAmt>411809</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>14486</BOYAmt>
        <EOYAmt>14486</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>404411</BOYAmt>
        <EOYAmt>426295</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>497274</BOYAmt>
        <EOYAmt>511607</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>21884</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>241441</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>179596</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>176254</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>214333</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>218403</CurrentTaxYearAmt>
        <TotalAmt>1030027</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>241441</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>179596</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>176254</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>214333</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>218403</CurrentTaxYearAmt>
        <TotalAmt>1030027</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1030027</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>693</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>339</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60</CurrentTaxYearAmt>
        <TotalAmt>1200</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1031227</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>322936</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>32000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>32000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>167378</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>100904</DepreciationAmt>
        <BookValueAmt>66474</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>33725</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>31015</DepreciationAmt>
        <BookValueAmt>2710</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>31624</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>25914</DepreciationAmt>
        <BookValueAmt>5710</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>106894</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Taxes Payable</Desc>
        <Amt>2158</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Taxes Payable</Desc>
        <Amt>498</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2656</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of form 990 is provided to the board for review and approval prior to its filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are required annually to disclose any conflits of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed and any action determined necessary is taken by the executive committee of the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The boards policy for the process of determining compensation for officers and other key employees is the same as outlined above.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, Form 990 and financial statements are kept on file at the organization and are available upon request to the public for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The govening documents, Form 990 and financial statements are kept on file at the organization and are available upon request to the public for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustment made to accumulated depreciation.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
