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        <Description>MISCELLANEOUS</Description>
        <Total>8628</Total>
        <ProgramServices>5870</ProgramServices>
        <ManagementAndGeneral>240</ManagementAndGeneral>
        <Fundraising>2518</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EVALUATION EXPENSE</Description>
        <Total>908</Total>
        <ProgramServices>908</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>347</Total>
        <ProgramServices>347</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>834676</Total>
        <ProgramServices>549774</ProgramServices>
        <ManagementAndGeneral>50874</ManagementAndGeneral>
        <Fundraising>234028</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>66491</BOY>
        <EOY>108828</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>90156</BOY>
        <EOY>85871</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>7400</BOY>
        <EOY>5581</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>44908</BOY>
        <EOY>10841</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>17903</BOY>
        <EOY>12459</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>145648</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>125239</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>29090</BOY>
        <EOY>20409</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>986037</BOY>
        <EOY>911466</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>1241985</BOY>
        <EOY>1155455</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>37760</BOY>
        <EOY>27676</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>37760</BOY>
        <EOY>27676</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>567875</BOY>
        <EOY>447949</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>71100</BOY>
        <EOY>114580</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>565250</BOY>
        <EOY>565250</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1204225</BOY>
        <EOY>1127779</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1241985</BOY>
        <EOY>1155455</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-63235</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-13211</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>973174</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>753702</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>700948</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>632640</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>677031</CurrentTaxYear>
        <Total>3737495</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>973174</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>753702</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>700948</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>632640</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>677031</CurrentTaxYear>
        <Total>3737495</Total>
      </Total170>
      <PublicSupportTotal170>3737495</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>47608</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>34722</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26421</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24641</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24655</CurrentTaxYear>
        <Total>158047</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3895542</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>368182</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.95940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96150</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>565250</BeginningOfYearBalance>
        <EndOfYearBalance>565250</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>145648</OtherCostOrOtherBasis>
        <Depreciation>125239</Depreciation>
        <BookValue>20409</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>20409</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>INVESTMENTS</Description>
        <BookValue>911466</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>911466</TotalOfBookValueSecurities>
      <TotalRevenue>771441</TotalRevenue>
      <TotalExpenses>834676</TotalExpenses>
      <ExcessOrDeficitForYear>-63235</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-13211</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-13211</TotalAdjustments>
      <ExcessOrDeficitPerFS>-76446</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>758230</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-13211</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-13211</RevenueNotRptdF990>
      <RevenueSubtotal>771441</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>771441</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>834676</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>834676</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>834676</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD REVIEWS THE 990 PRIOR TO IT BEING FILED WITH THE TAXING AGENCY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY BOARD MEMBERS AND SENIOR STAFF ATTEST IN A WRITTEN FORMAT THEY HAVE NO CONFLICTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE MEETS AND DISCUSSES EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABLE SALARY DATA OBTAINED. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES WITH THE BOARD'S KNOWLEDGE OF PROPOSED RATES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE FURNISHED TO REQUESTERS AS NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -13,211.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>