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        <BookValueAmt>961836</BookValueAmt>
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        <DepreciationAmt>1829173</DepreciationAmt>
        <BookValueAmt>2277367</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>210084</DepreciationAmt>
        <BookValueAmt>23209</BookValueAmt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
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        <TitleTxt>TREASURER</TitleTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROCURE AND PROVIDE ASSISTANCE AND ADVICE TO THE MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD TO PROMOTE AND ENCOURAGE EDUCATION CONERNING MENTAL HEALTH, INTELLECTUAL DISABILITIES, SUBSTANCE ABUSE AND OTHER SERVICES, AND MEANS OF SUPPORT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD PROVIDES PROPERTY MANAGEMENT, ACCOUNTING AND OTHER RELATED SERVICES TO THE ORGANIZATION. THE BOARD DOES NOT CHARGE FOR THESE SERVICES. THE BOARD IS A GOVERNMENTAL ORGANIZATION OF THE COMMONWEALTH OF VIRGINIA.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT OF THE MIDDLE PENINSULA - NORTHERN NECK COMMUNITY SERVICES BOARD AND BY ITS CHIEF FINANCIAL OFFICER PRIOR TO THE FILING OF THE RETURN. THE RETURN IS SIGNED BY THE PRESIDENT OF THE ORGANIZATION WHO ACTS IN BEHALF OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT WRITTEN DISCLOSURES OF ANY CONFLICTS OF INTEREST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.</ExplanationTxt>
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