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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRUCE WILDE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>94166</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>153613</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>89225</AllOtherContributionsAmt>
      <TotalContributionsAmt>242838</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEE FOR SERVICE</Desc>
        <TotalRevenueColumnAmt>3000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FEICHTNER SERVICE FEE INCOME</Desc>
        <TotalRevenueColumnAmt>2152</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2152</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>5152</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3433</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3433</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>20200</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>10284</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>9916</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>9916</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>9916</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>750</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>750</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>750</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>750</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>OPERATING COST SHARING</Desc>
        <TotalRevenueColumnAmt>2580</TotalRevenueColumnAmt>
        <ExclusionAmt>2580</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2580</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>264669</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9335</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>9916</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2580</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>133596</TotalAmt>
        <ProgramServicesAmt>93517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26719</ManagementAndGeneralAmt>
        <FundraisingAmt>13360</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>10220</TotalAmt>
        <ProgramServicesAmt>7154</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2044</ManagementAndGeneralAmt>
        <FundraisingAmt>1022</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>675</TotalAmt>
        <ManagementAndGeneralAmt>675</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>17278</TotalAmt>
        <ProgramServicesAmt>17278</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>438</TotalAmt>
        <ProgramServicesAmt>307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87</ManagementAndGeneralAmt>
        <FundraisingAmt>44</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5359</TotalAmt>
        <ProgramServicesAmt>2819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2004</ManagementAndGeneralAmt>
        <FundraisingAmt>536</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2063</TotalAmt>
        <ProgramServicesAmt>1443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>413</ManagementAndGeneralAmt>
        <FundraisingAmt>207</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>12195</TotalAmt>
        <ProgramServicesAmt>8537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2439</ManagementAndGeneralAmt>
        <FundraisingAmt>1219</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10</TotalAmt>
        <ProgramServicesAmt>10</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5350</TotalAmt>
        <ManagementAndGeneralAmt>5350</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>6800</TotalAmt>
        <ManagementAndGeneralAmt>6800</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>20399</TotalAmt>
        <ProgramServicesAmt>11719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8680</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>RESTRICED GRANT EXPENSE</Desc>
        <TotalAmt>34739</TotalAmt>
        <ProgramServicesAmt>34739</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENTS/PARTNER PROGRAMS</Desc>
        <TotalAmt>15873</TotalAmt>
        <ProgramServicesAmt>15873</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COPIER</Desc>
        <TotalAmt>2850</TotalAmt>
        <ProgramServicesAmt>1995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>570</ManagementAndGeneralAmt>
        <FundraisingAmt>285</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TECH SUPPORT/EQUIPMENT</Desc>
        <TotalAmt>1866</TotalAmt>
        <ProgramServicesAmt>1306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>373</ManagementAndGeneralAmt>
        <FundraisingAmt>187</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1527</TotalAmt>
        <ProgramServicesAmt>704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>722</ManagementAndGeneralAmt>
        <FundraisingAmt>101</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>271238</TotalAmt>
        <ProgramServicesAmt>197401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56876</ManagementAndGeneralAmt>
        <FundraisingAmt>16961</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>236358</BOYAmt>
        <EOYAmt>419345</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>54823</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1978</BOYAmt>
        <EOYAmt>11890</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>15077</BOYAmt>
        <EOYAmt>15077</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>597027</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>175084</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>445031</BOYAmt>
        <EOYAmt>421943</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>102487</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>43752</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>797019</BOYAmt>
        <EOYAmt>970742</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11389</BOYAmt>
        <EOYAmt>14259</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>21000</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>403007</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7340</BOYAmt>
        <EOYAmt>4630</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>262604</BOYAmt>
        <EOYAmt>442896</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>439358</BOYAmt>
        <EOYAmt>444808</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>95057</BOYAmt>
        <EOYAmt>83038</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>534415</BOYAmt>
        <EOYAmt>527846</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>797019</BOYAmt>
        <EOYAmt>970742</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-6569</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>247632</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>331333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>176113</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242838</CurrentTaxYearAmt>
        <TotalAmt>1161285</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
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        <TotalAmt>11798</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>259430</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>331333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>176113</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242838</CurrentTaxYearAmt>
        <TotalAmt>1173083</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1173083</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1346</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>568</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>88</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>2002</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>444</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1907</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2881</CurrentTaxYearAmt>
        <TotalAmt>5232</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5934</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4523</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23872</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2580</CurrentTaxYearAmt>
        <TotalAmt>63508</TotalAmt>
      </OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>51017</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94310</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95110</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 60,928</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>17260</OtherCostOrOtherBasisAmt>
        <BookValueAmt>17260</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>503399</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>104528</DepreciationAmt>
        <BookValueAmt>398871</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>76368</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70556</DepreciationAmt>
        <BookValueAmt>5812</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>421943</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3346</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL DEPOSIT RECEIVED</Desc>
        <Amt>1175</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>VISA</Desc>
        <Amt>109</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4630</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY BOOKKEEPER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED ANNUALLY AT BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE KEPT ON FILE AND ARE AVAILABLE TO THE PUBLIC IF REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
