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        <CurrentTaxYearMinus2YearsAmt>145695</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160147</CurrentTaxYearAmt>
        <TotalAmt>752007</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>141627</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>194327</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>145695</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160147</CurrentTaxYearAmt>
        <TotalAmt>752007</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>210104</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>541903</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>9442</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>9442</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14630</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8057</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5487</CurrentTaxYearAmt>
        <TotalAmt>28242</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>789691</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>22543</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.68620</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.61060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Other income Part II line 10 or Part III line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME IS SALES OF BOOKS AND REFUNDS AND REIMBURSEMENTS</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>132895</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>125674</DepreciationAmt>
        <BookValueAmt>7221</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3707</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3707</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10928</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENT IN PERISSOS INC</Desc>
        <BookValueAmt>70000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>SILVER INVESTMENT</Desc>
        <BookValueAmt>5000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>75000</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SARAH MARTIN</PersonNm>
        <RelationshipWithOrgTxt>DAUGHTER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TRAVEL ADVANCE</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>1588</OriginalPrincipalAmt>
        <BalanceDueAmt>533</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>533</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVID MARTIN (PRESIDENT) AND ELIZABETH MARTIN (SECRETARY/TREASURER) ARE HUSBAND AND WIFE.DAVID HAWLEY (VICE PRES.) AND MARCIA HAWLEY (TRUSTEE) ARE HUSBAND AND WIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REVIEW OF FORM 990 IS PERFORMED BY THE PRESIDENT FOLLOWING THE FILING OF THE DOCUMENT. REVIEW COPIES ARE AVAILABLE TO THE OTHER OFFICERS UPON REQUEST OR AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR ADJUSTMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ENTERTAINMENT-$400 TRAINING-$1516OPERATING SUPPLIES-$58UTILITIES-$2798BENEVOLENCE-$48SECURITY-$40OPERATING SUPPLIES-$58</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>