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        <EOYAmt>21359</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>866269</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>431563</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>463612</BOYAmt>
        <EOYAmt>434706</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>934769</BOYAmt>
        <EOYAmt>1133520</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4802</BOYAmt>
        <EOYAmt>22326</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>64119</BOYAmt>
        <EOYAmt>105106</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>68921</BOYAmt>
        <EOYAmt>127432</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>865848</BOYAmt>
        <EOYAmt>1006088</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>865848</BOYAmt>
        <EOYAmt>1006088</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>934769</BOYAmt>
        <EOYAmt>1133520</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>140240</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <CollegeOrganizationInd>X</CollegeOrganizationInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>342290</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>150263</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>279733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>394518</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>457414</CurrentTaxYearAmt>
        <TotalAmt>1624218</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>342290</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>150263</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>279733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>394518</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>457414</CurrentTaxYearAmt>
        <TotalAmt>1624218</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>448360</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1175858</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>20</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>301</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1849</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21936</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24457</CurrentTaxYearAmt>
        <TotalAmt>48563</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1672781</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2229335</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.70290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.64670</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>522529</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>99601</DepreciationAmt>
        <BookValueAmt>422928</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>313422</DepreciationAmt>
        <BookValueAmt>11778</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>18540</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>434706</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ADVANCED PRODUCERS CIRCLE/FOUNDATION CONTRIBUTIONS</Desc>
        <Amt>102831</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX PAYABLE</Desc>
        <Amt>2275</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>105106</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE FISCAL YEAR END FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSED PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN COPIES ARE PROVIDED IF REQUESTED AT THE ENTITY'S OFFICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>