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        <ExclusionAmt>4220</ExclusionAmt>
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        <TotalRevenueColumnAmt>283304</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12048</RelatedOrExemptFuncIncomeAmt>
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        <ProgramServicesAmt>25632</ProgramServicesAmt>
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        <TotalAmt>55350</TotalAmt>
        <ProgramServicesAmt>28300</ProgramServicesAmt>
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        <FundraisingAmt>9377</FundraisingAmt>
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        <ProgramServicesAmt>14596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8867</ManagementAndGeneralAmt>
        <FundraisingAmt>3596</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>1660</TotalAmt>
        <ProgramServicesAmt>895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>544</ManagementAndGeneralAmt>
        <FundraisingAmt>221</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1434</TotalAmt>
        <ProgramServicesAmt>773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>470</ManagementAndGeneralAmt>
        <FundraisingAmt>191</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>6304</TotalAmt>
        <ProgramServicesAmt>3400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2066</ManagementAndGeneralAmt>
        <FundraisingAmt>838</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6520</TotalAmt>
        <ManagementAndGeneralAmt>6520</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4257</TotalAmt>
        <ProgramServicesAmt>2297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1395</ManagementAndGeneralAmt>
        <FundraisingAmt>565</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>7800</TotalAmt>
        <ProgramServicesAmt>4207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2556</ManagementAndGeneralAmt>
        <FundraisingAmt>1037</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>2317</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1407</ManagementAndGeneralAmt>
        <FundraisingAmt>571</FundraisingAmt>
      </PaymentsToAffiliatesGrp>
      <InsuranceGrp>
        <TotalAmt>3032</TotalAmt>
        <ProgramServicesAmt>1635</ProgramServicesAmt>
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        <Desc>2ND &amp; 7</Desc>
        <TotalAmt>19134</TotalAmt>
        <ProgramServicesAmt>19134</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HEALTH COMMUNITIES</Desc>
        <TotalAmt>11647</TotalAmt>
        <ProgramServicesAmt>11647</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STUFF THE BUS</Desc>
        <TotalAmt>5069</TotalAmt>
        <ProgramServicesAmt>5069</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>3935</TotalAmt>
        <ProgramServicesAmt>2123</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1289</ManagementAndGeneralAmt>
        <FundraisingAmt>523</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>202</TotalAmt>
        <ProgramServicesAmt>-2790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2129</ManagementAndGeneralAmt>
        <FundraisingAmt>863</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>336384</TotalAmt>
        <ProgramServicesAmt>272289</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45910</ManagementAndGeneralAmt>
        <FundraisingAmt>18185</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>69203</BOYAmt>
        <EOYAmt>33150</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>938066</BOYAmt>
        <EOYAmt>938311</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>96685</BOYAmt>
        <EOYAmt>84144</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2600</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>175</BOYAmt>
        <EOYAmt>175</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1105429</BOYAmt>
        <EOYAmt>1058380</EOYAmt>
      </TotalAssetsGrp>
      <GrantsPayableGrp>
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        <EOYAmt>138776</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>132745</BOYAmt>
        <EOYAmt>138776</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>669774</BOYAmt>
        <EOYAmt>621532</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>298072</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>919604</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1105429</BOYAmt>
        <EOYAmt>1058380</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-53080</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>391537</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310625</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>290445</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>273103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>267036</CurrentTaxYearAmt>
        <TotalAmt>1532746</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>391537</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310625</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>290445</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>273103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>267036</CurrentTaxYearAmt>
        <TotalAmt>1532746</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1532746</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16168</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8979</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4020</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4220</CurrentTaxYearAmt>
        <TotalAmt>43268</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1576014</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>62039</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97580</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleI documentId="RetDoc3">
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2100 BROAD AVENUE</AddressLine1Txt>
          <CityNm>FINDLAY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45840</ZIPCd>
        </USAddress>
        <RecipientEIN>341694797</RecipientEIN>
        <CashGrantAmt>8114</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER FOR CHILD AND FAMILY ADVOCAC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>219 E WASHINGTON SUITE 110</AddressLine1Txt>
          <CityNm>NAPOLEON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43545</ZIPCd>
        </USAddress>
        <RecipientEIN>341536574</RecipientEIN>
        <CashGrantAmt>27341</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FISH OF HENRY COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1003 MICHIGAN AVE</AddressLine1Txt>
          <CityNm>NAPOLEON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43545</ZIPCd>
        </USAddress>
        <RecipientEIN>341388253</RecipientEIN>
        <CashGrantAmt>33803</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRL SCOUTS OF MAUMEE VALLEY COUNCI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2244 COLLINGWOOD BVLD</AddressLine1Txt>
          <CityNm>TOLEDO</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43620</ZIPCd>
        </USAddress>
        <RecipientEIN>310679091</RecipientEIN>
        <CashGrantAmt>7044</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HENRY CO AREA RESOURCE COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>135 E MAUMEE ST</AddressLine1Txt>
          <CityNm>NAPOLEON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43545</ZIPCd>
        </USAddress>
        <RecipientEIN>237114015</RecipientEIN>
        <CashGrantAmt>25106</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST VINCENT DE PAUL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 E CLINTON ST</AddressLine1Txt>
          <CityNm>NAPOLEON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43545</ZIPCd>
        </USAddress>
        <RecipientEIN>320302147</RecipientEIN>
        <CashGrantAmt>15740</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF DEFIANCE COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>608 CLINTON ST</AddressLine1Txt>
          <CityNm>DEFIANCE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43512</ZIPCd>
        </USAddress>
        <RecipientEIN>341657011</RecipientEIN>
        <CashGrantAmt>6832</CashGrantAmt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CANCER CARE</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>9299</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COMMUNITY CARE</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>15</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>2000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>IMAGINATION LIBRARY</GrantTypeTxt>
        <RecipientCnt>890</RecipientCnt>
        <CashGrantAmt>6161</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GIVE COLD FEET THE BOOT</GrantTypeTxt>
        <RecipientCnt>78</RecipientCnt>
        <CashGrantAmt>8157</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AFTER RECEIVING A COPY FROM THE CPA FIRM THAT HAS PREPARED THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN AN ETHICS STATEMENT THAT INCLUDES A CONFLICT OF INTEREST CLAUSE. BOARD MEMBERS AND STAFF ARE TO REPORT THIS ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING WHERE THERE IS A CONFLICT EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ANOTHER'S WEB SITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
