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      <OccupancyGrp>
        <TotalAmt>9000</TotalAmt>
        <ProgramServicesAmt>9000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>56378</TotalAmt>
        <ProgramServicesAmt>33827</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16913</ManagementAndGeneralAmt>
        <FundraisingAmt>5638</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36640</TotalAmt>
        <ProgramServicesAmt>27846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8794</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSE</Desc>
        <TotalAmt>9302</TotalAmt>
        <ProgramServicesAmt>9302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>108662</TotalAmt>
        <ProgramServicesAmt>35035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73627</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD &amp; THRIFT DISTRIBUTION</Desc>
        <TotalAmt>2880341</TotalAmt>
        <ProgramServicesAmt>2880341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING MAINTENANCE</Desc>
        <TotalAmt>19836</TotalAmt>
        <ProgramServicesAmt>16067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3769</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>179747</TotalAmt>
        <ProgramServicesAmt>61216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69239</ManagementAndGeneralAmt>
        <FundraisingAmt>49292</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3965894</TotalAmt>
        <ProgramServicesAmt>3658245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>249754</ManagementAndGeneralAmt>
        <FundraisingAmt>57895</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1236148</BOYAmt>
        <EOYAmt>563566</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>778609</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>34258</BOYAmt>
        <EOYAmt>14676</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>74200</BOYAmt>
        <EOYAmt>99507</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>500</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1628016</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>905663</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>647881</BOYAmt>
        <EOYAmt>722353</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5950</BOYAmt>
        <EOYAmt>4100</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1998937</BOYAmt>
        <EOYAmt>2182811</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>58016</BOYAmt>
        <EOYAmt>34738</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>575008</BOYAmt>
        <EOYAmt>523842</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>633024</BOYAmt>
        <EOYAmt>558580</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1365913</BOYAmt>
        <EOYAmt>1624231</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1365913</BOYAmt>
        <EOYAmt>1624231</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1998937</BOYAmt>
        <EOYAmt>2182811</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>258318</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearAmt>4188035</CurrentTaxYearAmt>
        <TotalAmt>4188035</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearAmt>4188035</CurrentTaxYearAmt>
        <TotalAmt>4188035</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4188035</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4188035</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>72580</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>72580</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1057505</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>513199</DepreciationAmt>
        <BookValueAmt>544306</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>139020</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>118809</DepreciationAmt>
        <BookValueAmt>20211</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>358911</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>273655</DepreciationAmt>
        <BookValueAmt>85256</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>722353</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>GIFT CARDS</Desc>
        <BookValueAmt>4100</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>4100</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4224212</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4224212</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4224212</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3965894</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3965894</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3965894</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>15835</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15835</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>3600</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>444</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>84563</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>84563</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>25738</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>6177</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3116</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>36181</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>36181</GrossRevenueOtherEventsAmt>
        <EntertainmentOtherEventsAmt>4250</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1178</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>136579</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>136579</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>29338</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10427</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4738</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>44503</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>92076</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>100</ContributionCnt>
        <NoncashContributionsRptF990Amt>2700924</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>INDUSTRY VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS FORM 990 AT MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION ADMINISTRATION WOULD MEET TO DISCUSS POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ADMINISTRATION WOULD DETERMINE AND APPROVE BASED ON INDUSTRY NORM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>