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        <ProgramServicesAmt>10754</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>10118</TotalAmt>
        <ProgramServicesAmt>7284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>607</ManagementAndGeneralAmt>
        <FundraisingAmt>2227</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>105499</TotalAmt>
        <ProgramServicesAmt>89674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14770</ManagementAndGeneralAmt>
        <FundraisingAmt>1055</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>14134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1413</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3965</ProgramServicesAmt>
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        <ProgramServicesAmt>51317</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>25426</TotalAmt>
        <ProgramServicesAmt>25426</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <FundraisingAmt>88620</FundraisingAmt>
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        <EOYAmt>2632</EOYAmt>
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        <EOYAmt>44373</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2468</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3335</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>140800</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>144135</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>364563</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>218164</BOYAmt>
        <EOYAmt>508698</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>295769</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>10311</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>75793</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>279043</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45019</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>401764</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>726449</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>238879</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>366563</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>485470</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>806184</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>517922</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>411582</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>887234</CurrentTaxYearMinus1YearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>476</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>12</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2</CurrentTaxYearAmt>
        <TotalAmt>13179</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>518398</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>411594</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>887244</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1532635</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.99550</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00330</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00440</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>4599</DepreciationAmt>
        <BookValueAmt>2468</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2468</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>233923</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>233923</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED BY THE BOARD AND IF NECESSARY, CHANGES ARE MADE, THEN FINALIZED BEFORE THE BOARD TREASURER SIGNS THE RETURNS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST SITUATIONS PROACTIVELY. CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR AND USES COMPARABLE DATA AND BUDGET CONSTRAINTS TO MAKE THE DETERMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC BY APPOINTMAENT DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUST EIDL LOAN 10,311.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>