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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>748265</BOYAmt>
        <EOYAmt>683258</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-53522</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-8054</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>395288</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>496304</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>704079</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>426724</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>395288</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>496304</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>704079</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>426724</CurrentTaxYearAmt>
        <TotalAmt>2284689</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2284689</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>34</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>427</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>642</CurrentTaxYearAmt>
        <TotalAmt>1441</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>34</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>427</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>642</CurrentTaxYearAmt>
        <TotalAmt>1441</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>395301</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>704506</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.99960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>54390</DepreciationAmt>
        <BookValueAmt>353539</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>103274</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>34559</DepreciationAmt>
        <BookValueAmt>68715</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>422254</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>American Eagle LOC</Desc>
        <Amt>5000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board has the opportunity to review the Form 990 before it is submitted to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is distributed to the board members each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for key employees is compared to the market rate for similar positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for key employees is compared to the market rate for similar positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization will provide a copy of the Form 990 upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>