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      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>548508</BOYAmt>
        <EOYAmt>553239</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>550709</BOYAmt>
        <EOYAmt>553862</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4731</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>124333</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12805</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6708</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120722</CurrentTaxYearAmt>
        <TotalAmt>280618</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>124333</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12805</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6708</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120722</CurrentTaxYearAmt>
        <TotalAmt>280618</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>280618</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1252</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1198</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>178</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>67</CurrentTaxYearAmt>
        <TotalAmt>3392</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>284010</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1714984</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98530</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>92758</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1387</DepreciationAmt>
        <BookValueAmt>91371</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>165585</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>153849</DepreciationAmt>
        <BookValueAmt>11736</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>91569</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69288</DepreciationAmt>
        <BookValueAmt>22281</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>125388</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BookValueAmt>28016</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>28016</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE PRESIDENT TO REVIEW AND SIGN ON THEIR BEHALF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO ENSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS PRINTING COSTS 11,506 0 0 BANK AND CREDIT CARD FEES 0 7,534 0 LICENSE AND PERMITS 0 5,650 0 MISCELLANEOUS 3,172 0 2,472 STORAGE RENTAL 5,275 0 0 TELEPHONE 4,436 0 0 OFFICE EXPENSE 0 2,814 0 BROADCAST EXPENSE 1,750 0 0 WEBSITE 1,501 0 0 PROMOTION &amp; RECRUITING 500 0 0 REAL ESTATE TAXES 198 0 0 TOTAL 28,338 15,998 2,472</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
