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      <LandBldgEquipAccumDeprecAmt>28876</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>101176</BOYAmt>
        <EOYAmt>171875</EOYAmt>
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        <EOYAmt>118628</EOYAmt>
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        <BOYAmt>865045</BOYAmt>
        <EOYAmt>690082</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>41983</EOYAmt>
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      <DeferredRevenueGrp>
        <EOYAmt>28930</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>91024</BOYAmt>
        <EOYAmt>93698</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>137317</BOYAmt>
        <EOYAmt>164611</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>129585</BOYAmt>
        <EOYAmt>185471</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>598143</BOYAmt>
        <EOYAmt>340000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>727728</BOYAmt>
        <EOYAmt>525471</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>865045</BOYAmt>
        <EOYAmt>690082</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-202257</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>117035</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>375250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>911480</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>264620</CurrentTaxYearAmt>
        <TotalAmt>1691232</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2980</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17460</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>140174</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>108064</CurrentTaxYearAmt>
        <TotalAmt>268678</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>25827</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>117035</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>392710</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1051654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>372684</CurrentTaxYearAmt>
        <TotalAmt>1959910</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1959910</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>12360</CurrentTaxYearAmt>
        <TotalAmt>12360</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>12360</CurrentTaxYearAmt>
        <TotalAmt>12360</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>25827</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>117035</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>392710</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1051654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>385044</CurrentTaxYearAmt>
        <TotalAmt>1972270</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99370</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00630</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
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        <BookValueAmt>35700</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>26800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5211</DepreciationAmt>
        <BookValueAmt>21589</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>40085</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5247</DepreciationAmt>
        <BookValueAmt>34838</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>98166</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18418</DepreciationAmt>
        <BookValueAmt>79748</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>171875</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>117128</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSET</Desc>
        <BookValueAmt>1500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>118628</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY - CURRENT</Desc>
        <Amt>1436</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY - NET CURRENT</Desc>
        <Amt>92262</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>93698</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>385044</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>385044</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>385044</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>587301</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>587301</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>587301</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 13A</FormAndLineReferenceDesc>
        <ExplanationTxt>PA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT OF THE 990 IS PROVIDE TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD DETERMINES WHETHER THE ORGANIZATION CAN REASONABLY OBTAIN THE SAME DESIRED RESULT THROUGH A TRANSACTION THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF SUCH A NON-CONFLICTING ALTERNATE TRANSACTION IS NOT REASONABLY AVAILABLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. BASED ON THAT DETERMINATION, IT SHALL DECIDE WHETHER TO ENTER INTO THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND VOTED ON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVALIABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>