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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>8784783</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-132381</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1073832</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <SchoolInd>X</SchoolInd>
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        <InvestmentCostOrOtherBasisAmt>1357854</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1357854</BookValueAmt>
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        <InvestmentCostOrOtherBasisAmt>1998396</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>929928</DepreciationAmt>
        <BookValueAmt>1068468</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <OtherCostOrOtherBasisAmt>78025</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>85553</DepreciationAmt>
        <BookValueAmt>234068</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>45879</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45879</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2660390</TotalBookValueLandBuildingsAmt>
      <FinancialDerivativesGrp>
        <BookValueAmt>1662575</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </FinancialDerivativesGrp>
      <TotalBookValueSecuritiesAmt>1662575</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>24500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED RETIREMENT</Desc>
        <Amt>11086</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID RENT</Desc>
        <Amt>2840</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2384</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>319</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>41129</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc3">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATION OF FACILITIES AT PROGRAMMATIC LOCATION IN NICARAGUA FROM LOCAL GOVERNMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MICHELLE CEKOV FAMILY RELATIONSHIP DAVID LINDSAY FAMILY RELATIONSHIP CONNIE LINDSAY FAMILY RELATIONSHIP PAMELA LINDSAY FAMILY RELATIONSHIP STEPHANIE CEKOV FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 REVIEWED BY ADMINISTRATIVE BOARD ALL OF WHOM ARE FAMILIAR WITH ACTIVITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>1.BOARD MEMBERS, MEMBERS OF THE EXECUTIVE STAFF AND OFFICERS WILL DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH GOCARE, INC. IS CONSIDERING DOING BUSINESS. 2.AFTER FULL DISCLOSURE IS MADE, THE BOARD, EXECUTIVE OR FINANCE COMMITTEE SHALL HAVE THE DISCRETION TO AUTHORIZE GOCARE, INC. TO DO BUSINESS WITH THE CONTRACTOR OR VENDOR, BUT ONLY AFTER FIRST APPROVING THE TERMS AND CONDITIONS OF THE CONTRACT OR FEE. ANY INTERESTED DIRECTOR SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION WILL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. 3.MOREOVER, THE DIRECTOR OR ANY OTHER PERSON REPORTING A CONFLICT AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON MUST PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. 4.THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ADMINISTRATIVE BOARD MET AND DETERMINED CEO WAGES BASED ON COMPARABLE DATA FROM OTHER, SIMILAR, NONPROFITS AND BUSINESS PUBLICATIONS FOR NONPROFIT M ANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ON REQUEST; FORM 990 ON WEBSITE AND GUIDESTAR CHARITY WEBSITE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>