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      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>67850</TotalAmt>
        <ProgramServicesAmt>67850</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12879</TotalAmt>
        <ProgramServicesAmt>12879</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>325</TotalAmt>
        <ProgramServicesAmt>325</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8923</TotalAmt>
        <ProgramServicesAmt>8923</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>32771</TotalAmt>
        <ProgramServicesAmt>32771</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>35794</TotalAmt>
        <ProgramServicesAmt>35794</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Team Appreciation</Desc>
        <TotalAmt>5965</TotalAmt>
        <ProgramServicesAmt>5965</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional Development</Desc>
        <TotalAmt>6129</TotalAmt>
        <ProgramServicesAmt>6129</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies &amp; Materials</Desc>
        <TotalAmt>172552</TotalAmt>
        <ProgramServicesAmt>172552</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Rent &amp; Utilities</Desc>
        <TotalAmt>750907</TotalAmt>
        <ProgramServicesAmt>750907</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>334539</TotalAmt>
        <ProgramServicesAmt>334237</ProgramServicesAmt>
        <FundraisingAmt>302</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2696816</TotalAmt>
        <ProgramServicesAmt>2696514</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>302</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>49081</BOYAmt>
        <EOYAmt>8970</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>282183</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>215607</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>35005</BOYAmt>
        <EOYAmt>44963</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4971</BOYAmt>
        <EOYAmt>1217</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1268987</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>387162</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>392310</BOYAmt>
        <EOYAmt>881825</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>141867</BOYAmt>
        <EOYAmt>170371</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>87849</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1208873</BOYAmt>
        <EOYAmt>1107346</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30843</BOYAmt>
        <EOYAmt>21698</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>124382</BOYAmt>
        <EOYAmt>94800</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>143083</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>27662</BOYAmt>
        <EOYAmt>266108</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>325970</BOYAmt>
        <EOYAmt>382606</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>882903</BOYAmt>
        <EOYAmt>724740</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>882903</BOYAmt>
        <EOYAmt>724740</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1208873</BOYAmt>
        <EOYAmt>1107346</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-130471</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-27692</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <GovernmentalUnitInd>X</GovernmentalUnitInd>
    </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>
        <InvestmentCostOrOtherBasisAmt>89842</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>89842</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1046481</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>387162</DepreciationAmt>
        <BookValueAmt>659319</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>132664</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>132664</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>881825</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Cards</Desc>
        <Amt>24981</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Annual Leave Reserve</Desc>
        <Amt>6079</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Loan from Director</Desc>
        <Amt>65000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liabilities</Desc>
        <Amt>170048</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>266108</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Event</Event1Nm>
        <GrossReceiptsEvent1Amt>25501</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>25501</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>25501</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25501</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>25501</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the finance committee after the return is prepared.Once the finance committe is in agreement , a copy is forwarded to the entire board of directors prior to electronically filing the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors review and sign the conflict of interest policy annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All of the organizations governing documents are kept in the organizations main office. Being public documents, they are available to anyone upon request. The organization manitains a website that includes public information regarding the programming and outreach. Additionally, the organization retains copies of the annual audit for review by anyone upon requests. These audit reports are also included with most grant applications. Additional information regarding the organizations outreach efforts is also posted on the organizations website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional Fess - $2258Other Fess - $80702Professional Fees (HR) - $1700</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses:Assistance - Rent &amp; Utilities - $80Facility - Repairs &amp; Maintenance - $154325Internet &amp; Telephone - $7216Other - Facility - $102Meals &amp; Entertainment - $7367Dues &amp; Subscriptions - $25973Bank Charges - $6190Donations - $85In Kind Expenses - $215376Other Misc Expenses - $1970Recruitment / Outreach - $22Miscellaneous - $54531</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>