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      <FeesForServicesOtherGrp>
        <TotalAmt>423206</TotalAmt>
        <ProgramServicesAmt>423206</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>11425</TotalAmt>
        <ProgramServicesAmt>11425</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17901</TotalAmt>
        <ProgramServicesAmt>17901</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>17793</TotalAmt>
        <ProgramServicesAmt>17793</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>15679</TotalAmt>
        <ProgramServicesAmt>15679</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>200</TotalAmt>
        <ProgramServicesAmt>200</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5062</TotalAmt>
        <ManagementAndGeneralAmt>5062</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE FEES</Desc>
        <TotalAmt>482</TotalAmt>
        <ManagementAndGeneralAmt>482</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUESMEMBERSHIP</Desc>
        <TotalAmt>1529</TotalAmt>
        <ProgramServicesAmt>1529</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>795204</TotalAmt>
        <ProgramServicesAmt>754282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40922</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>281708</BOYAmt>
        <EOYAmt>575721</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>24848</BOYAmt>
        <EOYAmt>26685</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>86646</BOYAmt>
        <EOYAmt>52532</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>285447</BOYAmt>
        <EOYAmt>254934</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>1449917</BOYAmt>
        <EOYAmt>1418076</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5941</BOYAmt>
        <EOYAmt>6383</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>12029</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12029</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>200</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>39931</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>2134707</BOYAmt>
        <EOYAmt>2374262</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25410</BOYAmt>
        <EOYAmt>38020</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>161095</BOYAmt>
        <EOYAmt>189995</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1765666</BOYAmt>
        <EOYAmt>1674625</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>274818</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1952171</BOYAmt>
        <EOYAmt>2177458</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>182536</BOYAmt>
        <EOYAmt>196804</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>182536</BOYAmt>
        <EOYAmt>196804</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2134707</BOYAmt>
        <EOYAmt>2374262</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>14270</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12029</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12029</DepreciationAmt>
      </EquipmentGrp>
      <TotalRevEtcAuditedFinclStmtAmt>809565</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>809565</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>809565</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>795204</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>795204</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>795204</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>VALCO</PersonNm>
        <RelationshipWithOrgTxt>OFFICER FORMER BOARD</RelationshipWithOrgTxt>
        <LoanPurposeTxt>ECONOMIC DISASTER AS</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>330000</OriginalPrincipalAmt>
        <BalanceDueAmt>254934</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>254934</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>FOUR GOVERNMENT AND EDUCATION INSTITUTIONS HAVE THE POWER TO APPOINT SOME BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES HAVE THE AUTHORITY TO ACT ON ANY ISSUES FOR THE GOVERNING BODY. RECOMMENDATIONS ARE MADE BY THE COMMITTEES TO THE BAORD OF TRUSTEES WHO HAVE THE AUTHORITY TO ACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, VOLUNTEERS AND STAFF MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD (PRESIDENT, VICE-PRESIDENT, TREASURER, AND SECRETARY), DOES PRELIMINARY RESEARCH USING WEBSITES SUCH AS WORKFORCE.COM SPECIFIC TO SBDCS SURROUNDING AREA, THE COST OF LIVING INDEX AND MONIES AVAILABLE TO SBDC. IN CONJUNCTION WITH THIS, THE EXECUTIVE DIRECTOR AS WELL AS EACH BOARD MEMBER COMPLETES A PERFORMANCE EVALUATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE OVERALL PERFORMANCE AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR THE EXECUTIVE DIRECTORS COMPENSATION FOR THE ENSUING YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN SBDCS OFFICE IN HARD COPY FORMAT AND ARE AVAILABLE UPON REQUEST, EITHER BY TELEPHONE, E-MAIL OR IN PERSON. THE REQUESTED ITEMS CAN BE DELIVERED VIA U.S. POSTAL SERVICE, E-MAIL OR IN PERSON AT NO CHARGE TO THE INDIVIDUAL(S).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING NO ADJUST NET EQUITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>$353092 CONTRACT ORGANIZATIONS$ 23124 ACCOUNTING CONTRACTOR$ 46990 PROGRAM CONSULTANTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>