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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
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        <CurrentTaxYearMinus2YearsAmt>323323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>223622</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>432334</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>16</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>-1638</CurrentTaxYearMinus2YearsAmt>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <TotalRevEtcAuditedFinclStmtAmt>602531</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <OtherExpensesIncludedAmt>164117</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>164117</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>352753</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>352753</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 1,061. DONATED SERVICES AND FACILITIES 163,056.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 1,061. DONATED SERVICES AND FACILITIES 163,056.</ExplanationTxt>
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        <Desc>BUILDING MATERIALS</Desc>
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        <ExplanationTxt>THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD AS SOON AS THEY ARISE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ALLOWS THE ORGANIZATION'S FORM 1023 AND 990 TO BE VIEWED BY THE PUBLIC WHEN REQUESTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS: PROGRAM SERVICE EXPENSES 50,524. MANAGEMENT AND GENERAL EXPENSES 3,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,677.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.</ExplanationTxt>
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</Return>