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        <ProgramServicesAmt>7717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5704</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>34756</TotalAmt>
        <ProgramServicesAmt>21726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13030</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>56470</TotalAmt>
        <ProgramServicesAmt>56470</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2102</TotalAmt>
        <ProgramServicesAmt>2102</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3717</TotalAmt>
        <ProgramServicesAmt>3717</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>10776</TotalAmt>
        <ProgramServicesAmt>8621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2155</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE</Desc>
        <TotalAmt>4845</TotalAmt>
        <ProgramServicesAmt>4845</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TOOLS AND EQUIPMENT</Desc>
        <TotalAmt>4910</TotalAmt>
        <ProgramServicesAmt>4910</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>40048</TotalAmt>
        <ProgramServicesAmt>39931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>889664</TotalAmt>
        <ProgramServicesAmt>761273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128391</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>274696</EOYAmt>
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        <EOYAmt>1472</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>70878</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>4179</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>11245</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>53209</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35432</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>18440</BOYAmt>
        <EOYAmt>17777</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>275421</BOYAmt>
        <EOYAmt>380247</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11188</BOYAmt>
        <EOYAmt>6409</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3555</BOYAmt>
        <EOYAmt>4081</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14743</BOYAmt>
        <EOYAmt>10490</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>260678</BOYAmt>
        <EOYAmt>369757</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>260678</BOYAmt>
        <EOYAmt>369757</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>275421</BOYAmt>
        <EOYAmt>380247</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>109079</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>501553</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>572713</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>505654</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>844463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1001417</CurrentTaxYearAmt>
        <TotalAmt>3425800</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>501553</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>572713</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>505654</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>844463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1001417</CurrentTaxYearAmt>
        <TotalAmt>3425800</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3425800</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>88</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>104</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>118</CurrentTaxYearAmt>
        <TotalAmt>466</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>5103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>834</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2862</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>235</CurrentTaxYearAmt>
        <TotalAmt>14036</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3440302</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99580</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99340</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
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        <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>53209</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35432</DepreciationAmt>
        <BookValueAmt>17777</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>17777</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>4080</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX</Desc>
        <Amt>1</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4081</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 11B-FORM 990 REVIEW PROCESS:AN ACCOUNTANT IS ENGAGED TO PERFORM THE 990 AND IT IS REVIEWED BY THE GOVERNING BOARD PRIOR TO RELEASE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE:GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
