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        <EOYAmt>68682</EOYAmt>
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        <EOYAmt>1007203</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>56813</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>489990</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>605809</CurrentTaxYearMinus1YearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Forgivable PPP loan</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Refundable Advance</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>608876</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>608876</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>608876</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>552063</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>552063</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is provided to the Treasurer to review with the independent accountants. Once this review is complete, the 990 is shared with the full Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>An annual certification of independence is completed by the members of the Board.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization uses various data bases to compare salaries and determine adequate compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are made available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization uses various data bases to compare salaries and determine adequate compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>