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      <NetGainOrLossInvestmentsGrp>
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      <NetIncomeOrLossGrp>
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      <OtherRevenueMiscGrp>
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        <BusinessCd>812900</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>21</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>21</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>596928</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>537527</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>57176</ExclusionAmt>
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      <OtherSalariesAndWagesGrp>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>48720</TotalAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
        <TotalAmt>58536</TotalAmt>
      </OfficeExpensesGrp>
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        <TotalAmt>42860</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>57817</TotalAmt>
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      <TravelGrp>
        <TotalAmt>170</TotalAmt>
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      <ConferencesMeetingsGrp>
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      <OtherExpensesGrp>
        <Desc>ADULT EDUCATION CENTER</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <Desc>OUTREACH EXPENSES</Desc>
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      <AllOtherExpensesGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>288</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>13091</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>659243</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>616641</BOYAmt>
        <EOYAmt>659243</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>616712</BOYAmt>
        <EOYAmt>672334</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>55303</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-11821</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-880</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>4495</DepreciationAmt>
        <BookValueAmt>157640</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14589</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12069</DepreciationAmt>
        <BookValueAmt>2520</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>160160</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PER CORPORATE BYLAWS, THE ORGANIZATION IS COMPRISED OF EIGHT PRINCIPAL MEMBERS AND AN EQUAL NUMBER OF REPRESENTATIVES OF EMPLOYERS AND EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS ARE ELECTED AT AN ANNUAL MEETING OF THE MEMBERS AND SHALL HOLD OFFICE UNTIL THEIR RESPECTIVE SUCCESSORS ARE ELECTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TRUSTEES WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT -880.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>