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        <EOYAmt>290632</EOYAmt>
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        <EOYAmt>7</EOYAmt>
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        <EOYAmt>57794</EOYAmt>
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        <EOYAmt>20427</EOYAmt>
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        <EOYAmt>368860</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1030</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>367830</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>515739</BOYAmt>
        <EOYAmt>367830</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>368860</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-147908</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>635217</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>820374</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>727742</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>753922</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>655721</CurrentTaxYearAmt>
        <TotalAmt>3592976</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus3YearsAmt>5497</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>88986</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75734</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47356</CurrentTaxYearAmt>
        <TotalAmt>292397</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>816728</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>829656</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>703077</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>31</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2769</CurrentTaxYearAmt>
        <TotalAmt>3586</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>31</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2769</CurrentTaxYearAmt>
        <TotalAmt>3586</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>3888959</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99910</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99980</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00090</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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-01" softwareId="22015534">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>45295</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>12272</DepreciationAmt>
        <BookValueAmt>33023</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>52671</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>47500</DepreciationAmt>
        <BookValueAmt>5171</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>25000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>5400</DepreciationAmt>
        <BookValueAmt>19600</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>57794</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
        <BookValueAmt>0</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>10161</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CATHOLIC FOUNDATION FUND</Desc>
        <BookValueAmt>10000</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>PAYROLL ADVANCE</Desc>
        <BookValueAmt>266</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>20427</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
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        <Event1Nm>CHRISTMAS SYMPHONY</Event1Nm>
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        <GrossRevenueEvent1Amt>7630</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>27178</RentFacilityCostsEvent1Amt>
        <Event2Nm>None</Event2Nm>
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        <CharitableContributionsTotAmt>39727</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7630</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>27178</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27178</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-19548</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. QUESTIONS OR CONCERNS ARE ADDRESSED TO THE CPA FIRM PREPARING THE 990. CORRECTIONS ARE MADE IF NEEDED. THE FINALIZED 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, THEN THE RETURN IS E-FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME, LINE 3 INVESTMENT INCOME. fORM 1099-INT FROM CATTLEMENS BANK OF INTEREST INCOME $2,767.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
