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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
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        <ProgramServicesAmt>1500</ProgramServicesAmt>
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        <TotalAmt>469131</TotalAmt>
        <ProgramServicesAmt>251212</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>3954</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3807081</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1112434</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2736436</BOYAmt>
        <EOYAmt>2694647</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>5125743</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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      <TotalAssetsGrp>
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        <EOYAmt>8166682</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>49713</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>49713</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7448690</BOYAmt>
        <EOYAmt>7740523</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>365848</BOYAmt>
        <EOYAmt>376446</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7814538</BOYAmt>
        <EOYAmt>8116969</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7876625</BOYAmt>
        <EOYAmt>8166682</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-147968</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>450399</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>56665</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35255</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>70031</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64049</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97236</CurrentTaxYearAmt>
        <TotalAmt>323236</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>56665</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35255</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>70031</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64049</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97236</CurrentTaxYearAmt>
        <TotalAmt>323236</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>323236</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>436732</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>348183</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>283188</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>299117</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>319713</CurrentTaxYearAmt>
        <TotalAmt>1686933</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2010169</TotalSupportAmt>
      <PublicSupportCY170Pct>0.16080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.12010</PublicSupportPY170Pct>
      <TenPctFactsCrcmstncsTestCYInd>X</TenPctFactsCrcmstncsTestCYInd>
      <FactsAndCircumstancesTestTxt>THE ORGANIZATION RECEIVES PUBLIC SUPPORT FROM CHURCHES, FOUNDATION GRANTS, INDIVIDUAL CONTRIBUTIONS, AND OTHER CONTRIBUTIONS FROM THE PUBLIC. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE INTERESTS OF THE PUBLIC. ITS FACILITIES AND PROGRAMS SERVICE THE GENERAL PUBLIC. THE ORGANIZATION CONTINUOUSLY APPLIES FOR GRANTS FROM DIFFERENT MEMBERS OF THE PUBLIC AND OTHER ORGANIZATIONS /FOUNDATIONS OR CHARITIES.</FactsAndCircumstancesTestTxt>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
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    </IRS990ScheduleB>
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      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
      <CYEndwmtFundGrp>
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        <OtherExpendituresAmt>0</OtherExpendituresAmt>
        <EndYearBalanceAmt>359135</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>359135</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>359135</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>524748</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>165612</OtherExpendituresAmt>
        <EndYearBalanceAmt>359135</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>524748</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>75520</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>75520</OtherExpendituresAmt>
        <EndYearBalanceAmt>524748</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>569477</BeginningYearBalanceAmt>
        <ContributionsAmt>15000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>81958</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>141687</OtherExpendituresAmt>
        <EndYearBalanceAmt>524748</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>234795</OtherCostOrOtherBasisAmt>
        <BookValueAmt>234795</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3377444</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>987302</DepreciationAmt>
        <BookValueAmt>2390142</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>67235</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59403</DepreciationAmt>
        <BookValueAmt>7832</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>127607</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65729</DepreciationAmt>
        <BookValueAmt>61878</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2694647</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE A CONSISTENT INFLATION-PROTECTED RATE OF RETURN THAT HAS SUFFICIENT LIQUIDITY TO MAKE ANNUAL DISTRIBUTIONS AS REQUIRED BY VOTE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE PRELIMINARY FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE PLUS ONE BOARD MEMBER PERFORMS THE EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER THEIR REVIEW, THE COMMITTEE PRESENTS THEIR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR THEIR VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE VIEWED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>