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        <ProgramServicesAmt>13253</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>INFORMREFERRALGROUPS</Desc>
        <TotalAmt>3543</TotalAmt>
        <ProgramServicesAmt>3543</ProgramServicesAmt>
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        <TotalAmt>125346</TotalAmt>
        <ProgramServicesAmt>67334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52092</ManagementAndGeneralAmt>
        <FundraisingAmt>5920</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1576532</TotalAmt>
        <ProgramServicesAmt>1243079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268808</ManagementAndGeneralAmt>
        <FundraisingAmt>64645</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>63673</BOYAmt>
        <EOYAmt>113427</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>144269</BOYAmt>
        <EOYAmt>436535</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>475807</BOYAmt>
        <EOYAmt>319790</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>441309</BOYAmt>
        <EOYAmt>374475</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1125058</BOYAmt>
        <EOYAmt>1244227</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>90893</BOYAmt>
        <EOYAmt>123883</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>441309</BOYAmt>
        <EOYAmt>724475</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>532202</BOYAmt>
        <EOYAmt>848358</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>577049</BOYAmt>
        <EOYAmt>395869</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>15807</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>592856</BOYAmt>
        <EOYAmt>395869</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1125058</BOYAmt>
        <EOYAmt>1244227</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-196987</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1384144</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1372685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1358797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1384591</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1379441</CurrentTaxYearAmt>
        <TotalAmt>6879658</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1384144</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1372685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1358797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1384591</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1379441</CurrentTaxYearAmt>
        <TotalAmt>6879658</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>6879658</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>166</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>223</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>205</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>104</CurrentTaxYearAmt>
        <TotalAmt>705</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>166</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>223</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>205</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>104</CurrentTaxYearAmt>
        <TotalAmt>705</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1384310</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1372692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1359020</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1384796</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1379545</CurrentTaxYearAmt>
        <TotalAmt>6880363</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET OPERATING LEASE</Desc>
        <BookValueAmt>374475</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>374475</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY OPER LEASE</Desc>
        <Amt>374475</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BRIDGE FUNDING 0 RECOVERABLE GRANT</Desc>
        <Amt>350000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>724475</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1379545</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1379545</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1379545</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1576532</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1576532</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1576532</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW PRIOR TO SIGNING ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW BOARD MEMBERS ARE GIVEN THE CONFLICTS OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE NOTED AND DISCUSSED AT THAT TIME. BOARD MEMBERS ARE REQUIRED TO REPORT ANY NEW CONFLICTS OF INTEREST IMMEDIATELY WHEN THE CONFLICT ARISES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. COMPARABLE DATA OF OTHER NON PROFITS IN THE AREA IS USED TO PROVIDE A COMPARABLE BASIS FOR THE EXECUTIVE DIRECTORS SALARY. THE BOARD THEN DELIBERATES IN EXECUTIVE SESSION TO VOTE ON AND APPROVE THE EXECUTIVE DIRECTORS SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPOINTS THE EXECUTIVE DIRECTOR TO SET THE SALARIES FOR THE KEY EMPLOYEES. COMPARABLE DATA OF OTHER NON PROFITS IN THE AREA IS USED TO PROVIDE A COMPARABLE BASIS FOR OTHER KEY EMPLOYEES SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>LEASED EMPLOYEESTHE ORGANIZATION HAS CONTRACTED WITH A HUMAN RESOURCING FIRM WHICH IS THE EMPLOYER OF RECORD FOR THE ORGANIZATIONS EMPLOYEES. THIS HUMAN RESOURCING FIRM ASSUMES THE RESPONSIBILITIES AND LIABILITIES ASSOCIATED WITH A GENERAL EMPLOYER FOR PURPOSES OF HUMAN RESOURCES, PAYROLL, AND BENEFITS AND INSURANCE. THE ORGANIZATION CONTINUES TO MAINTAIN THE SUPERVISION AND CONTROL OF ITS EMPLOYEES. COMPENSATION PAID BY THIS HUMAN RESOURCING FIRM ARE INCLUDED ON PART IX LINES 5-7 - COMPENSATION;AND ALL BENEFITS ARE INCLUDED ON PART IX LINE 9 - OTHER EMPLOYEE BENEFITS AND LINE 10 - PAYROLL TAXES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>