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        <EOYAmt>165831</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>12500</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>80263</BOYAmt>
        <EOYAmt>81193</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2028</BOYAmt>
        <EOYAmt>2028</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>454060</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>219758</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>244611</BOYAmt>
        <EOYAmt>234302</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>176980</BOYAmt>
        <EOYAmt>192704</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>594801</BOYAmt>
        <EOYAmt>676058</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5743</BOYAmt>
        <EOYAmt>7682</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>36991</BOYAmt>
        <EOYAmt>34165</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>51982</BOYAmt>
        <EOYAmt>45492</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>94716</BOYAmt>
        <EOYAmt>87339</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>415685</BOYAmt>
        <EOYAmt>557320</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>84400</BOYAmt>
        <EOYAmt>31399</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>500085</BOYAmt>
        <EOYAmt>588719</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>594801</BOYAmt>
        <EOYAmt>676058</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>76374</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>12260</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>753956</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>423547</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>633524</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>450640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>607726</CurrentTaxYearAmt>
        <TotalAmt>2869393</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>753956</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>423547</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>633524</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>450640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>607726</CurrentTaxYearAmt>
        <TotalAmt>2869393</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2869393</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>26453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5363</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>60692</CurrentTaxYearAmt>
        <TotalAmt>117455</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25264</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4621</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12851</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>60434</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3047282</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95120</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>14425</OtherCostOrOtherBasisAmt>
        <BookValueAmt>14425</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>402046</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>182169</DepreciationAmt>
        <BookValueAmt>219877</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>15991</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15991</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14912</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14912</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6686</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6686</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>234302</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>626077</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>12260</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>12260</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>613817</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>613817</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>537443</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>537443</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>537443</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Family Relationship (Mother/Daughter) - Carol Jackson and Stephanie Possehl</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Once the Form 990 is prepared, copies of the form are provided to all Board members for their review and approval. Once the Board is satisfied with the Form 990 as prepared (Approval can be communicated by mail, e-mail or telephone vased on the time constraints and then ratified at a bi-monthly Board meeting), and officer signs the form, copies are made to be available for public inspections and for the Organizations permanent records and then the form is mailed to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board is required to Annually complete the conflict of interest statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Chair and Financial committee Chair make recomendations to the full Board of Directors, which includes affordability factors and previous and current Executive Director salaries.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents were not available for the general public during the audit year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>