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      <ReceivablesFromOfficersEtc>
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      <LandBldgEquipmentAccumDeprec>380989</LandBldgEquipmentAccumDeprec>
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      <TotalLiabilities>
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        <EOY>500775</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>43260</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
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        <CurrentTaxYear>916374</CurrentTaxYear>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>676811</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>697684</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>888474</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>916374</CurrentTaxYear>
        <Total>3734790</Total>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3734790</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>290</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>190</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>49</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>60</CurrentTaxYear>
        <Total>607</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
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      <OtherIncome170>
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        <Total>14116</Total>
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      <TotalSupport>3749513</TotalSupport>
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      <PublicSupportPertcentPriorYear>0.99620</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValue>22000</BookValue>
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        <BookValue>231572</BookValue>
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        <Depreciation>89507</Depreciation>
        <BookValue>22965</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>564364</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>5000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>5000</TotalOfAmounts>
      <TotalRevenue>1559552</TotalRevenue>
      <TotalExpenses>1516292</TotalExpenses>
      <ExcessOrDeficitForYear>43260</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>43260</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1559552</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1559552</RevenueSubtotal>
      <TotalRevenuePerForm990>1559552</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1516292</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1516292</ExpensesSubtotal>
      <TotalExpensesPerForm990>1516292</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE CENTER MAKES AVAILABLE COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE 990 IS PREPARED AND PRESENTED TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR APPROVAL. THEN THE ENTIRE BOARD IS PRESENTED WITH THE FINAL RETURN PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>THE CENTER'S BOARD OF DIRECTORS HAS FINAL AUTHORITY FOR ALL DECISIONS MADE BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAY SUGGEST IDEAS, HOWEVER FINAL SAY COMES FROM THE BOARD.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>