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      <OtherExpensesGrp>
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        <TotalAmt>152496</TotalAmt>
        <ProgramServicesAmt>108094</ProgramServicesAmt>
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        <BOYAmt>51115</BOYAmt>
        <EOYAmt>337718</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>5000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>5500</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>381208</BOYAmt>
        <EOYAmt>460948</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1219</BOYAmt>
        <EOYAmt>7993</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1219</BOYAmt>
        <EOYAmt>7993</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>361989</BOYAmt>
        <EOYAmt>440955</EOYAmt>
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        <EOYAmt>452955</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>381208</BOYAmt>
        <EOYAmt>460948</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>72966</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>39520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>119690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42511</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>86200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>121405</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>181250</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>149522</CurrentTaxYearMinus3YearsAmt>
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      <PublicSupportPY509Pct>0.99000</PublicSupportPY509Pct>
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        <UnderdistributionsAmt>0</UnderdistributionsAmt>
        <ExcessDistributionCyovYr5Amt>0</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>0</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>0</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>0</ExcessDistributionCyovYr2Amt>
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        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
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        <ExcessFromYear3Amt>0</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>0</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>0</ExcessFromYear1Amt>
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    <IRS990ScheduleB documentId="000000000000000000000000000003">
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        <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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    <IRS990ScheduleO documentId="000000000000000000000000000004">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's 990 is available on their website. The year end financials and other governing documents are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director and Treasurer review 990, then review with President. The Board of directors votes on accepting the Draft 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Conflict of Interest statement is given to the board members for disclosure and signature each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually, the Executive Board discusses the compensation of the Executive Director. Compensation changes are approved prior to the approval of the annual budget.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
