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        <ProgramServicesAmt>952050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>166380</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>70706</BOYAmt>
        <EOYAmt>139117</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>188023</BOYAmt>
        <EOYAmt>138025</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>7703</BOYAmt>
        <EOYAmt>2894</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12814</BOYAmt>
        <EOYAmt>13814</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>254444</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>113446</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>76592</BOYAmt>
        <EOYAmt>140998</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>355838</BOYAmt>
        <EOYAmt>434848</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13378</BOYAmt>
        <EOYAmt>17214</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3500</BOYAmt>
        <EOYAmt>1520</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16878</BOYAmt>
        <EOYAmt>18734</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>338960</BOYAmt>
        <EOYAmt>416114</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>338960</BOYAmt>
        <EOYAmt>416114</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>355838</BOYAmt>
        <EOYAmt>434848</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>77154</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>323659</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>452342</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>347367</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>389926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>646512</CurrentTaxYearAmt>
        <TotalAmt>2159806</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>257950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>329616</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>299681</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>396731</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>549060</CurrentTaxYearAmt>
        <TotalAmt>1833038</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>581609</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>781958</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>647048</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>786657</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1195572</CurrentTaxYearAmt>
        <TotalAmt>3992844</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3992844</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12</CurrentTaxYearAmt>
        <TotalAmt>966</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus3YearsAmt>817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12</CurrentTaxYearAmt>
        <TotalAmt>966</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>581609</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>782775</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>647157</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>786685</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1195584</CurrentTaxYearAmt>
        <TotalAmt>3993810</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99980</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99970</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>136890</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26041</DepreciationAmt>
        <BookValueAmt>110849</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>56940</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56940</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>60614</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30465</DepreciationAmt>
        <BookValueAmt>30149</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>140998</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>226176</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>226176</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7755</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK</Event2Nm>
        <GrossReceiptsEvent2Amt>140008</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>140008</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>190631</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>190631</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>556815</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>556815</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7755</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7755</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>549060</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MONITORS ALL SIGNIFICANT TRANSACTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>