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        <ManagementAndGeneralAmt>472</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>5540</TotalAmt>
        <ProgramServicesAmt>2770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2770</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TAXES AND LICENSES</Desc>
        <TotalAmt>12104</TotalAmt>
        <ManagementAndGeneralAmt>12104</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>4927</TotalAmt>
        <ManagementAndGeneralAmt>4927</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>652</TotalAmt>
        <ManagementAndGeneralAmt>652</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <TotalAmt>63</TotalAmt>
        <ProgramServicesAmt>63</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>299839</TotalAmt>
        <ProgramServicesAmt>236567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63272</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>52347</EOYAmt>
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        <EOYAmt>3006</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>206</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>26516</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>140948</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>32351</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>37302</BOYAmt>
        <EOYAmt>108597</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>486</BOYAmt>
        <EOYAmt>486</EOYAmt>
      </OtherAssetsTotalGrp>
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        <BOYAmt>165030</BOYAmt>
        <EOYAmt>191158</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>914</BOYAmt>
        <EOYAmt>3096</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>914</BOYAmt>
        <EOYAmt>3096</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>164116</BOYAmt>
        <EOYAmt>188062</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>164116</BOYAmt>
        <EOYAmt>188062</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>165030</BOYAmt>
        <EOYAmt>191158</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>23946</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>390040</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>359655</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233864</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>278770</CurrentTaxYearAmt>
        <TotalAmt>1471221</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>390040</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>359655</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233864</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208892</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>278770</CurrentTaxYearAmt>
        <TotalAmt>1471221</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>448773</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1022448</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>12041</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20393</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6997</CurrentTaxYearAmt>
        <TotalAmt>39431</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>901</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>18</CurrentTaxYearAmt>
        <TotalAmt>919</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1511571</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>116149</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.67640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.72330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>99089</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2992</DepreciationAmt>
        <BookValueAmt>96097</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>41859</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29359</DepreciationAmt>
        <BookValueAmt>12500</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>108597</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JENNIFER DEDRICK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DAUGHTER OF THE BOARD CHAIRMAN GREGG DEDRICK</RelationshipDescriptionTxt>
        <TransactionAmt>39500</TransactionAmt>
        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GREGG DEDRICK AND SHELLEY DEDRICK HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM DECLARING THAT THEY DO NOT HAVE ANY KNOWN CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL FOR ONE WE DISCUSS IT AT THE BOARD LEVEL TO DETERMINE ALTERNATIVE COURSES OF ACTION TO AVOID THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION AND ALL OTHER EMPLOYEE COMPENSATION, IS DETERMINED BY LOOKING AT SKILL LEVEL, EXPERIENCE AND WHAT OTHER SIMILAR MINISTRY ORGANIZATIONS PAY FOR A SIMILAR POSITION. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 27,458. MANAGEMENT AND GENERAL EXPENSES 10,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,135.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
