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        <EOYAmt>25008</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>14681</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4219615</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3052712</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1228380</BOYAmt>
        <EOYAmt>1166903</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1912230</BOYAmt>
        <EOYAmt>1869070</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>90950</BOYAmt>
        <EOYAmt>63573</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>52949</BOYAmt>
        <EOYAmt>27943</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>143899</BOYAmt>
        <EOYAmt>91516</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1768331</BOYAmt>
        <EOYAmt>1777554</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1768331</BOYAmt>
        <EOYAmt>1777554</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1912230</BOYAmt>
        <EOYAmt>1869070</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7875</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1348</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <ChurchInd>X</ChurchInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3582202</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2601642</DepreciationAmt>
        <BookValueAmt>980560</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>602681</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>451070</DepreciationAmt>
        <BookValueAmt>151611</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>34732</OtherCostOrOtherBasisAmt>
        <BookValueAmt>34732</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1166903</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ACS) 740, FORMERLY KNOWN TO AS FASB INTERPRETATION (FIN) NO. 48, "ACCOUNTING FOR UNCERTAINTY INC INCOME TAXES," (FIN 48). THIS CLARIFIES THE ACOUNTING FOR UNCERTAIN TAX POSITIONS AND REQUIRES COMPANIES TO RECOGNIZE THE IMPACT OF A TAX POSITION IN THEIR FINANCIAL STATEMENTS, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT. BASED ON THE TECHINCAL MERITS OF THE POSTION. THE CENTER CONDUCTED AN ANALYSIS OF THEIR TAX POSITIONS AND THIS ADOPTION DID NOT HAVE ANY IMPACT ON THE TOTAL LIABILITIES OR THE NET ASSETS OF THE CENTER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER'S TWO MEMBERS CONSISTED OF ST JOHN THE EVANGELIST, COLUMBIA, ROMAN CATHOLIC CONGREGATION INC (SJRC) AND ST JOHN UNITED CHURCH, INC. (SJU).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VOTING MEMBERS (TWO CONGREGATIONS) ELECT THE GOVERNING BODY WHEN VACANCIES ARISE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER'S PRESIDENT AND/OR TREASURER REVIEW FORM 990 AND ALL ATTACHMENTS BEFORE SIGNING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. THE ORGANIZATION RELIES UPON THE INTEGRETY AND HONESTY OF EACH MEMBER OF GOVERNANCE AND MANAGEMENT. IF THE ORGANIZATION BECOMES AWARE OF A CONFLICT IT ASKS THE INDIVIDUALS TO RECUSE THEMSELVES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES INCLUDES STUDIES OR SURVEYS REVIEWING OTHER FORM 990'S FOR SIMILAR ORGANIZATIONS AND ESTABLISHING A CEILING FOR CERTAIN POSITIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS ARE GENERALLY PROVIDED TO THE MEMBERS. THE CENTER'S FORM 990 IS AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
