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        <ManagementAndGeneralAmt>14037</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2129</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>15240</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>13440</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2606</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>65303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53371</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>28605</ProgramServicesAmt>
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        <ProgramServicesAmt>9865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3836</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>886874</ProgramServicesAmt>
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        <EOYAmt>237567</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>2326047</BOYAmt>
        <EOYAmt>2525355</EOYAmt>
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        <EOYAmt>2525355</EOYAmt>
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        <BOYAmt>2449073</BOYAmt>
        <EOYAmt>2762922</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>106535</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>90611</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <DepreciationAmt>56913</DepreciationAmt>
        <BookValueAmt>3569</BookValueAmt>
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        <DepreciationAmt>109584</DepreciationAmt>
        <BookValueAmt>950</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4519</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE, CURRENT PORTION</Desc>
        <Amt>30866</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>STATE WITHHOLDINGS</Desc>
        <Amt>14</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FICA AND FEDERAL WITHHOLDINGS</Desc>
        <Amt>-700</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY, CURRENT P</Desc>
        <Amt>-30866</Amt>
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      <RevenueSubtotalAmt>1372168</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1372168</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1265635</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>2</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1265633</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1265633</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION USED IN DIRECT SUPPORT OF MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S POLICY ON RELEASING OUR GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IS TO MAKE THEM AVAILABLE TO INTERESTED PARTIES ONLY UPON A WRITTEN REQUEST AND WITH APPROVAL OF MANAGEMENT AND THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN 67,973 AUDIT ADJUSTMENT 22,638 TOTAL 90,611</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>