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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>4734</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56816</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>25273</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>206746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22396</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>26827</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3546</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>84503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4448</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>28882</TotalAmt>
        <ProgramServicesAmt>26027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2855</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Contractors</Desc>
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        <ProgramServicesAmt>214251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20350</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program Expense</Desc>
        <TotalAmt>514272</TotalAmt>
        <ProgramServicesAmt>500114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14158</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Training</Desc>
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        <ProgramServicesAmt>5097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Recruitment</Desc>
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        <ProgramServicesAmt>2740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>300</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>394011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-398743</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>418692</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>6007</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>1146073</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1031494</EOYAmt>
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        <EOYAmt>33045</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2235067</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>76826</EOYAmt>
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      <DeferredRevenueGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>76826</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2158241</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2158241</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2235067</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>192932</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="22015720" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>444107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>272782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217311</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>380647</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>444107</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>272782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217311</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>380647</CurrentTaxYearAmt>
        <TotalAmt>1690512</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1690512</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-2841</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3883</CurrentTaxYearAmt>
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      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
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    <IRS990ScheduleB documentId="R000003" softwareId="22015720" softwareVersionNum="v1.00">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="22015720" softwareVersionNum="v1.00">
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        <OtherCostOrOtherBasisAmt>54853</OtherCostOrOtherBasisAmt>
        <BookValueAmt>54853</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <OtherCostOrOtherBasisAmt>1800827</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>888026</DepreciationAmt>
        <BookValueAmt>912801</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <OtherCostOrOtherBasisAmt>239944</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>209257</DepreciationAmt>
        <BookValueAmt>30687</BookValueAmt>
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        <BookValueAmt>33153</BookValueAmt>
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      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
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      <OtherRevenuesNotIncludedAmt>0</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesSubtotalAmt>3858678</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>0</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>0</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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    <IRS990ScheduleO documentId="R000005" softwareId="22015720" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director reviews completed return with the preparer and then they present the return to the Board for their review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All new employees and Board Members are informed of the organization's conflict of interest policy. All issues regarding potential conflict of interest are addressed by the Board. Annually, all staff and Board Members address any new potential conflict of interest issues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director's compensation is reviewed and approved annually by the Board of Directors. Salary is compared to other Executive Directors who manage similar sized organizations in the same geographic area.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>