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        <CurrentTaxYearMinus1YearAmt>362875</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>686619</TotalAmt>
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        <CurrentTaxYearAmt>1110860</CurrentTaxYearAmt>
        <TotalAmt>5302203</TotalAmt>
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      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>566000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>1122152</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>15794</DepreciationAmt>
        <BookValueAmt>15993</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>18685</DepreciationAmt>
        <BookValueAmt>78228</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1782373</TotalBookValueLandBuildingsAmt>
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      <TotalExpensesPerForm990Amt>1193698</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR, ALONG WITH THE FINANCE AND AUDIT COMMITTEE, REVIEWS THE DRAFT COPY OF THE 990 TAX RETURN FOR ANY DISCREPANCIES. THEN THE DRAFT COPY OF THE 990, WITH ANY CORRECTIONS NOTED, IS FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT, PRIOR TO THE RETURN BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR IN JANUARY. IF THE BOARD OR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS A REASONABLE CAUSE TO BELIEVE THAT A BOARD MEMBER, OFFICER, OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST OR DUALITY OF INTEREST, IT SHALL INFORM SAID PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY AMOUNTS WHEN DETERMINING SALARIES FOR ALL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT NEEDS 74,727 0 0 THRIFT STORE 3,177 0 0 MISCELLANEOUS EXPENSE 2,741 546 275 INDIRECT FUNDRAISING 0 0 2,252 DEPRECIATION EXPENSE 46,005 8,626 2,875 TOTAL 126,650 9,172 5,402</ExplanationTxt>
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</Return>
