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      <TotalFunctionalExpensesGrp>
        <TotalAmt>132322</TotalAmt>
        <ProgramServicesAmt>132322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>27801</BOYAmt>
        <EOYAmt>5064</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>252878</BOYAmt>
        <EOYAmt>339763</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>9849</BOYAmt>
        <EOYAmt>29964</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1637713</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>349373</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1223345</BOYAmt>
        <EOYAmt>1288340</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>85225</BOYAmt>
        <EOYAmt>46303</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1599098</BOYAmt>
        <EOYAmt>1709434</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>900</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>34057</BOYAmt>
        <EOYAmt>37316</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>34057</BOYAmt>
        <EOYAmt>38216</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1565041</BOYAmt>
        <EOYAmt>1671218</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1565041</BOYAmt>
        <EOYAmt>1671218</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1599098</BOYAmt>
        <EOYAmt>1709434</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>70073</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>36104</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>773480</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>773480</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>437248</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>130681</DepreciationAmt>
        <BookValueAmt>306567</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>218807</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>87683</DepreciationAmt>
        <BookValueAmt>131124</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>208178</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>131009</DepreciationAmt>
        <BookValueAmt>77169</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1288340</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Construction In Progress</Desc>
        <BookValueAmt>46303</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>46303</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Prepaid Clay Account</Desc>
        <Amt>37316</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>37316</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization had members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual general membership meeting is held and directors are elected. Directors serve a three (3) year term on a staggered basis, thus four (4) directors terms end every year and their seats are up for election.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Any changes to the bylaws must be approved by the General Membership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Draft copies are furnished to each director and a period of time is allowed for review and comment.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors and general members are responsible to question any dubious activity.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are furnished to the Board of Directors on a regular basis. Policies are published in newsletters, emails, and the website. Documents are also made available to membership and the public for review upon request and publically available website Guidestar.org.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Clay Target Expense $25,290License &amp; Due $ 155Property Tax $ 6,284UBI Tax $ 1,260Website $ 1,030Subscriptions $ 3,940</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>