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      <GrossAmountSalesAssetsGrp>
        <OtherAmt>167583</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>86277</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>81306</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>81306</TotalRevenueColumnAmt>
        <ExclusionAmt>81306</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>36095</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>155482</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>33014</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>3081</TotalRevenueColumnAmt>
        <ExclusionAmt>3081</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>97274</TotalRevenueColumnAmt>
        <ExclusionAmt>97274</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>97274</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6492792</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2204561</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>226330</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>4500</TotalAmt>
        <ProgramServicesAmt>4500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>158313</TotalAmt>
        <ProgramServicesAmt>94988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47494</ManagementAndGeneralAmt>
        <FundraisingAmt>15831</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1404273</TotalAmt>
        <ProgramServicesAmt>1247202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86037</ManagementAndGeneralAmt>
        <FundraisingAmt>71034</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>22761</TotalAmt>
        <ProgramServicesAmt>20030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2731</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>143866</TotalAmt>
        <ProgramServicesAmt>126602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17264</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>190052</TotalAmt>
        <ProgramServicesAmt>142539</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22806</ManagementAndGeneralAmt>
        <FundraisingAmt>24707</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>82608</TotalAmt>
        <ProgramServicesAmt>82608</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15175</TotalAmt>
        <ManagementAndGeneralAmt>15175</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>162339</TotalAmt>
        <ProgramServicesAmt>19719</ProgramServicesAmt>
        <FundraisingAmt>142620</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>100483</TotalAmt>
        <ProgramServicesAmt>25039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1252</ManagementAndGeneralAmt>
        <FundraisingAmt>74192</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>181047</TotalAmt>
        <ProgramServicesAmt>120276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40735</ManagementAndGeneralAmt>
        <FundraisingAmt>20036</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21637</TotalAmt>
        <ProgramServicesAmt>9953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11684</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>44213</TotalAmt>
        <ProgramServicesAmt>44213</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>112464</TotalAmt>
        <ProgramServicesAmt>112464</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>19297</TotalAmt>
        <FundraisingAmt>19297</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>2225</TotalAmt>
        <ProgramServicesAmt>2225</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>106122</TotalAmt>
        <ProgramServicesAmt>84945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10165</ManagementAndGeneralAmt>
        <FundraisingAmt>11012</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>23619</TotalAmt>
        <ProgramServicesAmt>18112</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3004</ManagementAndGeneralAmt>
        <FundraisingAmt>2503</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Cost of sales - houses</Desc>
        <TotalAmt>418448</TotalAmt>
        <ProgramServicesAmt>418448</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Cost of repairs - house</Desc>
        <TotalAmt>247511</TotalAmt>
        <ProgramServicesAmt>247511</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>32941</TotalAmt>
        <ProgramServicesAmt>23947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1861</ManagementAndGeneralAmt>
        <FundraisingAmt>7133</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Homeowner and warranty</Desc>
        <TotalAmt>7438</TotalAmt>
        <ProgramServicesAmt>7438</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6646</TotalAmt>
        <ProgramServicesAmt>1224</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3307</ManagementAndGeneralAmt>
        <FundraisingAmt>2115</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3507978</TotalAmt>
        <ProgramServicesAmt>2853983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>263515</ManagementAndGeneralAmt>
        <FundraisingAmt>390480</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1250374</BOYAmt>
        <EOYAmt>1845951</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>2121204</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>5433</BOYAmt>
        <EOYAmt>67721</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>4326355</BOYAmt>
        <EOYAmt>4155115</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1273869</BOYAmt>
        <EOYAmt>1223124</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>28611</BOYAmt>
        <EOYAmt>32667</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1871921</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1130530</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>775645</BOYAmt>
        <EOYAmt>741391</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>447055</BOYAmt>
        <EOYAmt>743831</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8107342</BOYAmt>
        <EOYAmt>10931004</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>198402</BOYAmt>
        <EOYAmt>217469</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6947</BOYAmt>
        <EOYAmt>5202</EOYAmt>
      </DeferredRevenueGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>34179</BOYAmt>
        <EOYAmt>7440</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>151735</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>391263</BOYAmt>
        <EOYAmt>230111</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7616079</BOYAmt>
        <EOYAmt>7946066</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>100000</BOYAmt>
        <EOYAmt>2754827</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7716079</BOYAmt>
        <EOYAmt>10700893</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8107342</BOYAmt>
        <EOYAmt>10931004</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2984814</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2721029</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2874661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721584</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>985341</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4061901</CurrentTaxYearAmt>
        <TotalAmt>11364516</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2721029</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2874661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721584</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>985341</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4061901</CurrentTaxYearAmt>
        <TotalAmt>11364516</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>441348</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10923168</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1492</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13875</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44669</CurrentTaxYearAmt>
        <TotalAmt>89501</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>12288</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>12288</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>11466305</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>7286364</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95260</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98230</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">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>174256</OtherCostOrOtherBasisAmt>
        <BookValueAmt>174256</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1015397</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>602800</DepreciationAmt>
        <BookValueAmt>412597</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>682268</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>527730</DepreciationAmt>
        <BookValueAmt>154538</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>741391</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Construction in Progress</Desc>
        <BookValueAmt>743831</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>743831</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6552792</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>60000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>60000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6492792</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6492792</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3567978</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>60000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>60000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3507978</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3507978</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV, Line 2b:</FormAndLineReferenceDesc>
        <ExplanationTxt>Escrow accounts for mortgage balances.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf</Event1Nm>
        <GrossReceiptsEvent1Amt>83459</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>56000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27459</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8760</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2451</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2397</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Pickleball</Event2Nm>
        <GrossReceiptsEvent2Amt>71099</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>62463</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>8636</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2400</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5898</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>37019</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>37019</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>11108</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>191577</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>155482</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>36095</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8760</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4851</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19403</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33014</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3081</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>John E Rhoden Jr</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>153860</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>153860</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation package for the executive director is established and reviewed by the personnel committee, and then voted upon by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>75678</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors are provided access to the draft form 990 for a comment period. Once questions and changes are addressed, the form 990 is approved for issuance released.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>When a potential conflict of interest arises, the board member is required to disclose the relationship to the board, and then recuse him or herself. When a violation is deemed to have occurred, the board member may be immediately removed from board membership by a majority vote of board membership. Conflict of interest awareness is important to the organization and the board maintains a proper tone at the top associated with such activities. In the event that such activities are in the best interest of the organization, they are discussed, voted on and documented in the minutes of record.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation package for the executive director is established and reviewed by the personnel committee, and then voted upon by the board of directors.The compensation package for the key employees or other officers (if applicable) is established and reviewed by the personnel committee, and then voted upon by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, conflict of interest policy, and financial statements available at its headquarters upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>