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        <ExclusionAmt>4558</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>54999</TotalAmt>
        <ProgramServicesAmt>52253</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2746</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>4627</TotalAmt>
        <ProgramServicesAmt>4396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>231</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>24207</TotalAmt>
        <ProgramServicesAmt>22732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1475</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>10268</TotalAmt>
        <ProgramServicesAmt>10268</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7364</TotalAmt>
        <ProgramServicesAmt>6678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>686</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>14991</TotalAmt>
        <ProgramServicesAmt>5033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9958</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>5950</TotalAmt>
        <ManagementAndGeneralAmt>5950</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9367</TotalAmt>
        <ManagementAndGeneralAmt>9367</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13352</TotalAmt>
        <ProgramServicesAmt>12671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>681</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>8772</TotalAmt>
        <ProgramServicesAmt>7879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>893</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Temporary personel</Desc>
        <TotalAmt>8519</TotalAmt>
        <ProgramServicesAmt>8157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>362</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and Fees</Desc>
        <TotalAmt>2737</TotalAmt>
        <ProgramServicesAmt>2245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>492</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank fees</Desc>
        <TotalAmt>228</TotalAmt>
        <ProgramServicesAmt>14</ProgramServicesAmt>
        <ManagementAndGeneralAmt>214</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>165381</TotalAmt>
        <ProgramServicesAmt>132326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33055</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>120700</BOYAmt>
        <EOYAmt>160458</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3066</BOYAmt>
        <EOYAmt>3066</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>488801</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>96104</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>402064</BOYAmt>
        <EOYAmt>392697</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>30840</BOYAmt>
        <EOYAmt>33604</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>556670</BOYAmt>
        <EOYAmt>589825</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>0</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>114815</BOYAmt>
        <EOYAmt>108559</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>22</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>114837</BOYAmt>
        <EOYAmt>108559</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>119237</BOYAmt>
        <EOYAmt>140986</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>322596</BOYAmt>
        <EOYAmt>340280</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>441833</BOYAmt>
        <EOYAmt>481266</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>556670</BOYAmt>
        <EOYAmt>589825</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>33175</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>4500</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>1758</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>224267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>232677</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177187</CurrentTaxYearAmt>
        <TotalAmt>993166</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>224267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>232677</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>197643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177187</CurrentTaxYearAmt>
        <TotalAmt>993166</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>993166</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>480</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>632</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>632</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>763</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1082</CurrentTaxYearAmt>
        <TotalAmt>3589</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>996755</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>15600</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>25765</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25765</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25765</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25765</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25765</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25765</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>29670</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3905</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>25765</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>23998</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>5672</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>29670</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>488801</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>96104</DepreciationAmt>
        <BookValueAmt>392697</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>392697</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Endowment Account</Desc>
        <BookValueAmt>33604</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>33604</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 11b Explanation - 990 reviewed at board meeting or sent to board members ahead of filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee of the board, and the agency's outside CPA monitor all major programs and project expenditures.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee reviews annual salary of executive director in light or comparable salary information for other organizationS of comparable size.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request and on IRS website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other consulting: Program service expenses 22,732. Management and general expenses 1,475. Fundraising expenses 0. Total expenses 24,207.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Unrealized gain / loss on investments 1,758.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>