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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>90585</EOYAmt>
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        <EOYAmt>201788</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>12435</EOYAmt>
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        <EOYAmt>12435</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>139426</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>49927</EOYAmt>
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        <EOYAmt>189353</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>201788</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>80601</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>279875</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>239528</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>383231</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>279875</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>383231</CurrentTaxYearAmt>
        <TotalAmt>1612972</TotalAmt>
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      <SubstantialContributorsTotAmt>61808</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus2YearsAmt>358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>586</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>64191</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>74680</DepreciationAmt>
        <BookValueAmt>26394</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>90585</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>394350</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>394350</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>394350</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>313749</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>313749</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>313749</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD</GrantTypeTxt>
        <RecipientCnt>33479</RecipientCnt>
        <CashGrantAmt>86149</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEDICINE</GrantTypeTxt>
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        <CashGrantAmt>58</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENTAL ASSISTANCE</GrantTypeTxt>
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        <CashGrantAmt>25257</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITIES ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>130</RecipientCnt>
        <CashGrantAmt>12686</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR EVERY GRANT DOLLAR GIVEN OUT, RECORDS ARE MAINTAINED OF RECIPIENTS BIOGRAPHICAL INFORMATION, INTERVIEW ASSESSMENTS FOR NEED; FOR MEDICAL, RENTAL AND UTILITIES ASSISTANCE, PAYMENTS MADE DIRECTLY TO PROVIDERS OF SERVICES; PROOF OF AMOUNTS NEEDED OBTAINED FROM RECORDS OF PROVIDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS ON BEHALF OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD ARE RELATED. THE FORMER PRESIDENT SIGNS CHECKS AND FINANCIAL TRANSACTIONS TO ENSURE TRANSPARENCY AND CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>