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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>24175</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <DepreciationAmt>7951</DepreciationAmt>
        <BookValueAmt>1218</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1218</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>69439</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>69439</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>1015</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>70454</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS MISSION/PROGRAM SERVICE ACHIVEMENTS INCLUDE UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMEN TOF PALISADE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR 0 3,364 0 VOLUNTEER EXPENSE 315 0 0 MEMBERSHIP EXPENSE 0 8,512 0 EVENT ENTERTAINMENT 28 0 0 EVENT EQUIPMENT RENTAL 2,607 0 0 EVENT FOOD SERVICE 1,079 0 0 EVENT EXPENSE 200,651 0 0 RECONCILLATION 58 0 0 PROFESSIONAL FEES 0 9,363 0 TOTAL 204,738 21,239 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 15 -15</ExplanationTxt>
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</Return>