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      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG WEIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>60595</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>127761</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>624117</AllOtherContributionsAmt>
      <TotalContributionsAmt>812473</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP REVENUE</Desc>
        <TotalRevenueColumnAmt>65909</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>65909</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RESIDENCE REVENUE</Desc>
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        <RelatedOrExemptFuncIncomeAmt>62800</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PORGRAM REVENUE</Desc>
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        <RelatedOrExemptFuncIncomeAmt>87772</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>216481</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>18467</TotalRevenueColumnAmt>
        <ExclusionAmt>18467</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>190461</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>84605</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>105856</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>105856</TotalRevenueColumnAmt>
        <ExclusionAmt>105856</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>775902</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>777029</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-1127</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1127</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1152150</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>215354</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>124323</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>47274</TotalAmt>
        <ProgramServicesAmt>44910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2364</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>111931</TotalAmt>
        <ProgramServicesAmt>106334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5597</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>27308</TotalAmt>
        <ProgramServicesAmt>25943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1365</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1844</TotalAmt>
        <ProgramServicesAmt>1752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>13106</TotalAmt>
        <FundraisingAmt>13106</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>6606</TotalAmt>
        <ProgramServicesAmt>6276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>2654</TotalAmt>
        <ProgramServicesAmt>2521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>240</TotalAmt>
        <ProgramServicesAmt>228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>82400</TotalAmt>
        <ProgramServicesAmt>78280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4120</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4198</TotalAmt>
        <ProgramServicesAmt>3988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>210</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21838</TotalAmt>
        <ProgramServicesAmt>20747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1091</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAPITAL CAMPAIGN FACILITIES UPGRADES</Desc>
        <TotalAmt>304804</TotalAmt>
        <ProgramServicesAmt>289564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15240</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>97708</TotalAmt>
        <ProgramServicesAmt>92823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4885</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>721911</TotalAmt>
        <ProgramServicesAmt>673366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35439</ManagementAndGeneralAmt>
        <FundraisingAmt>13106</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1616435</BOYAmt>
        <EOYAmt>1989013</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>115948</BOYAmt>
        <EOYAmt>80046</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>579843</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>487175</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>96866</BOYAmt>
        <EOYAmt>92668</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>956595</BOYAmt>
        <EOYAmt>826633</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2785844</BOYAmt>
        <EOYAmt>2988360</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2785844</BOYAmt>
        <EOYAmt>2988360</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2785844</BOYAmt>
        <EOYAmt>2988360</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>430239</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-227723</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="2">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>340284</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>233706</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>350821</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1051718</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>812473</CurrentTaxYearAmt>
        <TotalAmt>2789002</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>868328</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>853866</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>900315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>825067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>775902</CurrentTaxYearAmt>
        <TotalAmt>4223478</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1208612</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1087572</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251136</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1876785</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1588375</CurrentTaxYearAmt>
        <TotalAmt>7012480</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>7012480</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>-41070</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17038</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14938</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18596</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18467</CurrentTaxYearAmt>
        <TotalAmt>27969</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>-41070</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17038</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14938</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18596</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18467</CurrentTaxYearAmt>
        <TotalAmt>27969</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1104610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1266074</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1895381</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1606842</CurrentTaxYearAmt>
        <TotalAmt>7040449</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99600</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00400</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00600</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="3">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="5">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>956595</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-103666</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>19690</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>6606</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>826633</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>875807</BeginningYearBalanceAmt>
        <ContributionsAmt>31588</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>100786</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>44775</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>6811</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>956595</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>802878</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>97616</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>19039</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>5648</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>875807</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>579843</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>487175</DepreciationAmt>
        <BookValueAmt>92668</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>92668</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC AND IS NOT BASED ON ABILITY TO PAY DUES TO FEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE PERMITED TO VOTE FOR MEMBERS OF THE BOARD OR DIRECTORS AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PREPARED BY AN OUTSIDE FIRM THEN REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE FINALIZED IT IS PRESENTED TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY I SREVIEWED WITH MEMBERS OF THE BAORD AND THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS ALL BOOKS AND RECORDS AT 15 JACKSON ST WHERE PUBLIC REVIEW OF ALL DOCUMENTS IS ALLOWED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
