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        <BeginningYearBalanceAmt>131166</BeginningYearBalanceAmt>
        <ContributionsAmt>2460</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>25346</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>25346</OtherExpendituresAmt>
        <EndYearBalanceAmt>133626</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>130111</BeginningYearBalanceAmt>
        <ContributionsAmt>1055</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3570</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>3570</OtherExpendituresAmt>
        <EndYearBalanceAmt>131166</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>40000</BeginningYearBalanceAmt>
        <ContributionsAmt>90111</ContributionsAmt>
        <EndYearBalanceAmt>130111</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>40000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>40000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>591140</OtherCostOrOtherBasisAmt>
        <BookValueAmt>591140</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3619305</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2545237</DepreciationAmt>
        <BookValueAmt>1074068</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1221986</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>602161</DepreciationAmt>
        <BookValueAmt>619825</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1103957</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1010305</DepreciationAmt>
        <BookValueAmt>93652</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2378685</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>831770</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD FOR DISBANDED TROOPS</Desc>
        <Amt>35676</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>35676</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4059619</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>144185</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>55715</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>1559354</OtherRevenueAmt>
      <RevenueNotReportedAmt>1759254</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2300365</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4118</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>4118</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2304483</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4090327</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>55715</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>1559354</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1615069</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2475258</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>4118</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>4118</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2479376</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME THEREFROM TO BE USED FOR CAMP MITRE PEAK RELATED PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD $1559354</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOOD SOLD $1559354</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="24020490" softwareVersionNum="2024v5.2">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISERS</Event1Nm>
        <GrossReceiptsEvent1Amt>64751</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>64751</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>8766</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>64751</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>64751</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8766</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8766</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>55985</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REMINDED OF THE POLICY ANNUALLY, AND ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARATIVE SALARY INFORMATION IS OBTAINED FROM SIMILAR SIZED COUNCILS IN THE GEOGRAPHICAL REGION, AND FROM OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE. AFTER REVIEW AND ANALYSIS OF THE INFORMATION, THE BOARD OF DIRECTORS DETERMINES REASONABLENESS OF CEO SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>