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        <ProgramServicesAmt>870920</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45073</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>287003</BOYAmt>
        <EOYAmt>261648</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>118803</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>837742</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>814998</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>27296</BOYAmt>
        <EOYAmt>22744</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>433102</BOYAmt>
        <EOYAmt>384392</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47211</BOYAmt>
        <EOYAmt>814</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>24588</BOYAmt>
        <EOYAmt>15050</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>71799</BOYAmt>
        <EOYAmt>15864</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>361302</BOYAmt>
        <EOYAmt>368528</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>361303</BOYAmt>
        <EOYAmt>368528</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>433102</BOYAmt>
        <EOYAmt>384392</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7062</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>640074</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>628109</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>820887</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>714263</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>828508</CurrentTaxYearAmt>
        <TotalAmt>3631841</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>640074</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>628109</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>820887</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>714263</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>828508</CurrentTaxYearAmt>
        <TotalAmt>3631841</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3631841</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1160</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>725</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1193</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1915</CurrentTaxYearAmt>
        <TotalAmt>5688</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>97528</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92632</CurrentTaxYearAmt>
        <TotalAmt>190160</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3827689</TotalSupportAmt>
      <PublicSupportCY170Pct>0.9488</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.9701</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <DistributableAmountGrp>
        <CYAdjNetIncomeDistributableAmt>0</CYAdjNetIncomeDistributableAmt>
        <CYPct85AdjustedNetIncomeAmt>0</CYPct85AdjustedNetIncomeAmt>
        <CYTotalMinAstDistributableAmt>0</CYTotalMinAstDistributableAmt>
        <CYGreaterAdjustedMinimumAmt>0</CYGreaterAdjustedMinimumAmt>
        <CYIncomeTaxImposedPYAmt>0</CYIncomeTaxImposedPYAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part II , LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Part II , Line 10 SCHOLARSHIP</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>721000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>721000</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>45093</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>26776</DepreciationAmt>
        <BookValueAmt>18317</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>71649</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>67222</DepreciationAmt>
        <BookValueAmt>4427</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>22744</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Mortgage, utility, rent asst.</GrantTypeTxt>
        <RecipientCnt>163</RecipientCnt>
        <CashGrantAmt>414740</CashGrantAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>48</RecipientCnt>
        <CashGrantAmt>75750</CashGrantAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food</GrantTypeTxt>
        <RecipientCnt>130</RecipientCnt>
        <CashGrantAmt>14375</CashGrantAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I , Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ADMINISTERING THE GRANT FUNDS. APPLICANTS ARE REQUIRED TO SUBMIT AN APPLICATION. IN MANY CASES, THE PAYMENTS ARE NOT MADE DIRECTLY TO THE APPLICANT BUT TO THE VENDOR (MORTGAGE, RENT AND UTILITES). SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTATION AND SUBMIT AN APPLICATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS THE SISTER IN LAW OF THE CHAIRMAN OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS EXECUTIVE DIRECTOR, ACCOUNTANTS AND PREPARER OF THE FORM 990 REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS BASED ON REVIEW OF COMPENSATION OF SIMILAR ORGANIZATION AND JOB POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE AND DAILY OPERATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>PROJECT DIRECTOR FOR PROJECT WAITT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
