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        <TotalAmt>8478</TotalAmt>
        <ProgramServicesAmt>8478</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>233800</TotalAmt>
        <ProgramServicesAmt>233800</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>533542</TotalAmt>
        <ProgramServicesAmt>533542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>126669</BOYAmt>
        <EOYAmt>130744</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>47336</EOYAmt>
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      <AccountsReceivableGrp>
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      <LandBldgEquipCostOrOtherBssAmt>267738</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>136023</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>137552</BOYAmt>
        <EOYAmt>131715</EOYAmt>
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        <BOYAmt>279034</BOYAmt>
        <EOYAmt>312875</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11011</BOYAmt>
        <EOYAmt>10787</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>10787</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>268023</BOYAmt>
        <EOYAmt>302088</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>268023</BOYAmt>
        <EOYAmt>302088</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>279034</BOYAmt>
        <EOYAmt>312875</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>34065</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>147700</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>158684</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>272982</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>201332</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>300432</CurrentTaxYearAmt>
        <TotalAmt>1081130</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>147700</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>158684</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>272982</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>201332</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>300432</CurrentTaxYearAmt>
        <TotalAmt>1081130</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>779657</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>301473</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>144</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>244</CurrentTaxYearAmt>
        <TotalAmt>987</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1082117</TotalSupportAmt>
      <PublicSupportCY170Pct>0.27860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.39260</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>6500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>208660</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>83445</DepreciationAmt>
        <BookValueAmt>125215</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52578</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52578</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>131715</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FORREVIEW FOR ACCURACY AND COMPLETION,THE BOARD APPROVES THE FORM PRIOR TO ITS FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B LINE 12C THE BOARD OF DIRECTORS AND ADVISORY BOARD CONDUCT A YEARLY REVIEW. MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST DURING THIS REVIEW ADDITIONALLY MEMBERS ARE REQUIRED TO INFORM THE BOARD IMMEDIATELY SHOULD ANY CIRCUMSTANCE ARISE THAT WOULD PRESENT A CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B LINE 15A AND 15B THE HIRING COMMITTEE, COMPOSED OF THE EXECUTIVE BOARD MEMBERS AND THE BOARD OF DIRECTORS , REVIEWS RELEVANT EMPLOYEE PERFORMANCE EVALUATIONS AND OTHER METRICS TO DETERMINE COMPENSATION. THE EXECUTIVE BOARD PRESENTS THEIR FINDINGS TO THE BOARD AS A WHOLE. THE DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B LINE 15A AND 15B THE HIRING COMMITTEE, COMPOSED OF THE EXECUTIVE BOARD MEMBERS AND THE BOARD OF DIRECTOR, REVIEWS RELEVANT EMPLOYEE PERFORMANCE EVALUATIONS AND OTHER METRICS TO DETERMINE COMPENSATION. THE EXECUTIVE BOARD PRESENTS THIER FINDINGS TO THE BOARD AS A WHOLE. THE DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION C LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON THE PREMISES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>THRIFT STORE EXPENSES 218819CLIENT SVC 4277FOOD 6545FUNDRAISER 1504MEALS 1477OTHER MISC 1178</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
