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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1128593</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1179125</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1205842</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1791549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1488899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2820620</CurrentTaxYearAmt>
        <TotalAmt>8486035</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1179125</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1205842</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1791549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1488899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2820620</CurrentTaxYearAmt>
        <TotalAmt>8486035</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8486035</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>15</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125731</CurrentTaxYearAmt>
        <TotalAmt>125746</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>6900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>108682</CurrentTaxYearAmt>
        <TotalAmt>115582</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8727363</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>146918</OtherCostOrOtherBasisAmt>
        <BookValueAmt>146918</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1475833</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>927157</DepreciationAmt>
        <BookValueAmt>548676</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>825224</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>337948</DepreciationAmt>
        <BookValueAmt>487276</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>611186</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>447973</DepreciationAmt>
        <BookValueAmt>163213</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1346083</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Carolinas Network Part Capital</Desc>
        <BookValueAmt>131237</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>131237</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3055033</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3055033</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3055033</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1926440</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1926440</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1926440</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Gwendolyn Reed</PersonNm>
        <TitleTxt>CEO Ex Officio</TitleTxt>
        <BaseCompensationFilingOrgAmt>158917</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>158917</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO provides a draft copy of the 990 prior to the independent CPA firm E-filing the form 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually conflict of interest statements are presented to the Board for their signature</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews on an annual basis the performance of the CEO and benchmarks her salary to peers and compensation studies</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO performs the performance review of such folks. The Board approves their salaries when the annual budget is approved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The entity makes any and all public documents available to those who request said documents</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
