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        <ManagementAndGeneral>77699</ManagementAndGeneral>
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        <ProgramServices>241094</ProgramServices>
        <ManagementAndGeneral>76135</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <FeesForServicesLegal>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>13623</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <FeesForServicesAccounting>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>28585</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>683305</ProgramServices>
        <ManagementAndGeneral>268657</ManagementAndGeneral>
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        <ProgramServices>589679</ProgramServices>
        <ManagementAndGeneral>269976</ManagementAndGeneral>
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      <Occupancy>
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        <ProgramServices>137496</ProgramServices>
        <ManagementAndGeneral>45832</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>21147</ProgramServices>
        <ManagementAndGeneral>3977</ManagementAndGeneral>
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      <Interest>
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        <ProgramServices>100271</ProgramServices>
        <ManagementAndGeneral>33424</ManagementAndGeneral>
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        <ProgramServices>114932</ProgramServices>
        <ManagementAndGeneral>45116</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>9601</ProgramServices>
        <ManagementAndGeneral>3200</ManagementAndGeneral>
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        <EOY>2579695</EOY>
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        <EOY>10805323</EOY>
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        <EOY>633940</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>2413878</EOY>
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        <EOY>3047818</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7710902</BOY>
        <EOY>7757505</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>7710902</BOY>
        <EOY>7757505</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>11096127</BOY>
        <EOY>10805323</EOY>
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      <ReconcilationRevenueExpenses>46603</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus3Years>2198170</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2302246</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2455461</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5838258</CurrentTaxYear>
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        <CurrentTaxYearMinus4Years>2193779</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2198170</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2302246</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2455461</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5838258</CurrentTaxYear>
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      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>241136</CurrentTaxYearMinus4Years>
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        <CurrentTaxYearMinus1Year>28326</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14272</CurrentTaxYear>
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      <TotalSupport>15469530</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>30593176</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96890</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.94730</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
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        <BookValue>430195</BookValue>
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      <Buildings>
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        <Depreciation>1369944</Depreciation>
        <BookValue>3743218</BookValue>
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      <Equipment>
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        <Depreciation>1111794</Depreciation>
        <BookValue>805575</BookValue>
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      <TotalOfBookValueLandBuildings>4978988</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>UTILITY DEPOSITS</Description>
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      </OtherAssets>
      <OtherAssets>
        <Description>RESERVE FOR CAPITAL IMPROVEMENTS</Description>
        <BookValue>2578195</BookValue>
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      <TotalBookValueOtherAssets>2579695</TotalBookValueOtherAssets>
      <TotalRevenue>8880583</TotalRevenue>
      <TotalExpenses>8833980</TotalExpenses>
      <ExcessOrDeficitForYear>46603</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>46603</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>8880583</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>8880583</RevenueSubtotal>
      <TotalRevenuePerForm990>8880583</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8833980</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>8833980</ExpensesSubtotal>
      <TotalExpensesPerForm990>8833980</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>LEON BURTON</NamePerson>
        <BaseCompensationFilingOrg>149896</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7063</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>7264</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>164223</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>170407</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ZAER FARIBORZ</NamePerson>
        <BaseCompensationFilingOrg>177474</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>9032</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>15123</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>201629</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>202580</CompReportPrior990FilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>JOSEFINA TAN</NamePerson>
        <BaseCompensationFilingOrg>162669</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7823</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>6425</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>176917</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>157997</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JAMES METTS</NamePerson>
        <BaseCompensationFilingOrg>153287</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>7783</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>14792</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>175862</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>170845</CompReportPrior990FilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>WALLINGFORD BOWLIN</NamePerson>
        <BaseCompensationFilingOrg>150866</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>2683</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>14880</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>168429</TotalCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>JAMES DEWELL</NamePerson>
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      <Form990ScheduleJPartII>
        <NamePerson>ARMANDO GONZALEZ</NamePerson>
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      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>STATE, NATIONAL AND 990 TAX RETURN SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERIODICALLY PERFORMED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND SALARY INCREASES ARE BOARD APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE CEO AND FINANCE OFFICER OVERSEE FINANCIAL STATEMENT PREPARATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AUDIT ENGAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>THE CEO AND FINANCE COMMITTEE REVIEWS THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>