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        <EOYAmt>391361</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>395937</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>763586</BOYAmt>
        <EOYAmt>1064626</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>82922</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>909624</BOYAmt>
        <EOYAmt>1147548</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1377047</BOYAmt>
        <EOYAmt>1543485</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>422030</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-184106</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CAS">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>704419</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>598855</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1195274</CurrentTaxYearAmt>
        <TotalAmt>2498548</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>704419</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>598855</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1195274</CurrentTaxYearAmt>
        <TotalAmt>2498548</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>419618</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2078930</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>79</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1967</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2433</CurrentTaxYearAmt>
        <TotalAmt>4479</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <TotalAmt>110370</TotalAmt>
      </OtherIncome170Grp>
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      <PublicSupportCY170Pct>0.79550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
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        <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">
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        <InvestmentCostOrOtherBasisAmt>770075</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>770075</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>125175</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>125175</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>45875</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>45875</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>194972</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>176378</DepreciationAmt>
        <BookValueAmt>18594</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>959719</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1742138</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1742138</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1742138</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1504214</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1504214</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1504214</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT FOR THE GOVERNING BODY. ALL COMMITTEE MEETINGS HELD DURING THE YEAR ARE DOCUMENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS DELIVERED TO OFFICERS/DIRECTORS AND TO THE INDIVIDUAL WHO IS IN CHARGE OF THE ORGANIZATIONS BOOKS AND ACCOUNTING RECORDS FOR THEIR REVIEW PRIOR TO FILING FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZAION HAS A WRITTEN POLICY ADDRESSING CONFLICT OF INTEREST THAT IS INCLUDED IN THE VOLUNTEER HANDBOOK, THE PAID EMPLOYEE HANDBOOK AND THE BOARD OF DIRECORS CODE OF CONDUCT. THERE IS REGULAR MONITORING OF THIS POLICY.OFFICERS AND DIRECTORS ARE REQUIED TO DISCLOSE INTERESTS THAT COULD CAUSE A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF EXECUTIVE OFFICERS/DIRECTORS IS REVIEWED ANNUALLY AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED FOR EACH COMPENSATED EXECUTIVE OFFICER/DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF OFFICER/KEY EMPLOYEE IS REVIEWED ANNUALLY AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANNUAL PERFORMACE REVIEWS ARE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, ETC., ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Audited by an independent accountant Part XII line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT OF THE BOARD OF DIRECTORS , IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, ASSUMES THE RESPOINSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIALS STATEMENTS PREPRARED BY AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON IMPAIRMENT: CONSTRUCTION IN PROGRESS COSTS INCURRED IMPAIRMENT LOSS OF $184,106 WHICH WERE NOT RECOVERABLE UNDER THE NEW CONSTRUCTION CONTRACT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
