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        <PhoneNum>3202452648</PhoneNum>
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        <PersonNm>STEVEN MCNEILL</PersonNm>
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        <RelatedOrExemptFuncIncomeAmt>210423</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>-22971</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>46510</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>20465</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>26045</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26045</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>6377</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6377</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>6377</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1952140</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1425737</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>37592</ExclusionAmt>
      </TotalRevenueGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>97073</TotalAmt>
        <ProgramServicesAmt>15918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73993</ManagementAndGeneralAmt>
        <FundraisingAmt>7162</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>940242</TotalAmt>
        <ProgramServicesAmt>698204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>203920</ManagementAndGeneralAmt>
        <FundraisingAmt>38118</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>24793</TotalAmt>
        <ProgramServicesAmt>17109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6416</ManagementAndGeneralAmt>
        <FundraisingAmt>1268</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>55805</TotalAmt>
        <ProgramServicesAmt>42243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12249</ManagementAndGeneralAmt>
        <FundraisingAmt>1313</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>73946</TotalAmt>
        <ProgramServicesAmt>52873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17405</ManagementAndGeneralAmt>
        <FundraisingAmt>3668</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>18258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>21672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3012</ManagementAndGeneralAmt>
        <FundraisingAmt>604</FundraisingAmt>
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        <FundraisingAmt>1820</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>16623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1258</ManagementAndGeneralAmt>
        <FundraisingAmt>3347</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>16757</ProgramServicesAmt>
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        <FundraisingAmt>4270</FundraisingAmt>
      </OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>1073</ManagementAndGeneralAmt>
        <FundraisingAmt>215</FundraisingAmt>
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        <FundraisingAmt>4304</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>23603</TotalAmt>
        <ProgramServicesAmt>19907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3170</ManagementAndGeneralAmt>
        <FundraisingAmt>526</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>53807</TotalAmt>
        <ProgramServicesAmt>49705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>708</ManagementAndGeneralAmt>
        <FundraisingAmt>3394</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>18796</TotalAmt>
        <ProgramServicesAmt>9161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8471</ManagementAndGeneralAmt>
        <FundraisingAmt>1164</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>209193</TotalAmt>
        <ProgramServicesAmt>178026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31167</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>67258</TotalAmt>
        <ProgramServicesAmt>38269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25325</ManagementAndGeneralAmt>
        <FundraisingAmt>3664</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>194661</TotalAmt>
        <ProgramServicesAmt>189795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2540</ManagementAndGeneralAmt>
        <FundraisingAmt>2326</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD SERVICE</Desc>
        <TotalAmt>140555</TotalAmt>
        <ProgramServicesAmt>134811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4320</ManagementAndGeneralAmt>
        <FundraisingAmt>1424</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>125425</TotalAmt>
        <ProgramServicesAmt>68925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49677</ManagementAndGeneralAmt>
        <FundraisingAmt>6823</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD CHARGE</Desc>
        <TotalAmt>18681</TotalAmt>
        <ProgramServicesAmt>16633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1706</ManagementAndGeneralAmt>
        <FundraisingAmt>342</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>26093</TotalAmt>
        <ProgramServicesAmt>23493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2167</ManagementAndGeneralAmt>
        <FundraisingAmt>433</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2465095</TotalAmt>
        <ProgramServicesAmt>1896254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>482656</ManagementAndGeneralAmt>
        <FundraisingAmt>86185</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>113043</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1444083</EOYAmt>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>23303</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>9645</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>7961117</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>626316</EOYAmt>
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      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>218918</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>49612</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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        <EOYAmt>180836</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>395505</BOYAmt>
        <EOYAmt>381598</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>830964</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>4896045</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>375213</BOYAmt>
        <EOYAmt>325413</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5655910</BOYAmt>
        <EOYAmt>5221458</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6482037</BOYAmt>
        <EOYAmt>6052422</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-512955</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>78501</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc8">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>344011</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>901110</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>823667</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3843806</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>488811</CurrentTaxYearAmt>
        <TotalAmt>6401405</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1539096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1217292</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>697984</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1233252</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1469173</CurrentTaxYearAmt>
        <TotalAmt>6156797</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1883107</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2118402</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1521651</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5077058</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1957984</CurrentTaxYearAmt>
        <TotalAmt>12558202</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>104998</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>118357</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>223355</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>104998</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>118357</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>223355</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>12334847</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3301</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17872</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37592</CurrentTaxYearAmt>
        <TotalAmt>66255</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>3301</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17872</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37592</CurrentTaxYearAmt>
        <TotalAmt>66255</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1886408</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2122165</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1525378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5094930</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1995576</CurrentTaxYearAmt>
        <TotalAmt>12624457</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97710</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95830</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2247333</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2247333</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4148317</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3114239</DepreciationAmt>
        <BookValueAmt>1034078</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1565467</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1182372</DepreciationAmt>
        <BookValueAmt>383095</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3664506</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONTRACT FOR DEED RECEIVABLE</Desc>
        <BookValueAmt>511951</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>COLLECTIBLES</Desc>
        <BookValueAmt>114365</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>626316</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1952140</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1952140</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1952140</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2465093</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2465093</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>2</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>2</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2465095</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleK documentId="RetDoc6">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>CITY OF SANDSTONE MN</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuedDt>2006-03-14</BondIssuedDt>
        <IssuePriceAmt>980000</IssuePriceAmt>
        <PurposeDesc>DORM AND DINING HALL FACILITIES AND ENERGY IMPROVEMENTS</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <RefundingTaxExemptBondsInd>false</RefundingTaxExemptBondsInd>
        <RefundingTaxableBondsInd>false</RefundingTaxableBondsInd>
        <FinalAllocationMadeInd>false</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>false</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>false</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>false</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>false</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>false</AnyResearchAgreementsInd>
        <BondIssMeetPrvtSecPymtTestInd>false</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>false</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>false</ProcsNonqualifiedBondRemdtdInd>
      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>false</Form8038TFiledInd>
        <RebateNotDueYetInd>false</RebateNotDueYetInd>
        <ExceptionToRebateInd>false</ExceptionToRebateInd>
        <NoRebateDueInd>false</NoRebateDueInd>
        <VariableRateIssueInd>false</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>false</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>false</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>false</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>false</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>false</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PURPOSE OF ISSUE DESCRIPTION</FormAndLineReferenceDesc>
        <ExplanationTxt>CITY OF SANDSTONE MN DORM AND DINING HALL FACILITIES AND ENERGY IMPROVEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OFFERS A WIDE VARIETY OF PROGRAMS AND CLASSES DURING THE YEAR TO FAMILIES AND INDIVIDUALS AGE FIVE THROUGH ADULT. PROGRAMS RANGE FROM A FEW HOURS (ELEMENTARY SCHOOL RAPTOR PROGRAMS) TO SEVERAL DAYS (FULL IMMERSION EDUCATION CLASSES). SOME ARE TAUGHT IN CLASSROOMS WHILE OTHERS ARE OFF SITE (LAKES, PRAIRIES, FORESTS, ETC). THERE ARE NORMALLY OVER 12,000 PARTICIPANTS FROM OVER 50 ELEMENTARY, MIDDLE AND HIGH SCHOOLS, 34 CHARTER SCHOOLS AND 11 COLLEGE UNIVERSITIES THAT ATTEND COURSES ONSITE AT THE CENTER. OVER 4,900 PEOPLE OF ALL AGES ATTENDED 1 OF 14 OFFSITE WILDLIFE EDUCATION OUTREACH PROGRAMS. THOUSANDS OF NEWSLETTERS ARE SENT OUT EACH YEAR TO K-12 SCHOOLS, COLLEGES AND THE GENERAL PUBLIC TO PROMOTE PROGRAM ATTENDANCE AND ENVIRONMENTAL AWARENESS. HOWEVER DUE TO COVID PANDEMIC LAST YEAR THERE WERE FEWER THAN 100 STUDENTS K-12 WERE ON CAMPUS BUT THE ORGANIZATION WAS ABLE TO REACH 1,955 VIA VIRTUAL LEARNING. FOR THE WILDLIFE EDUCATION AND OUTREACH IT WAS LIMITED TO ONLY 300 LEARNERS AND 1,370 PARTICIPANTS IN COMMUNITY PROGRAMS DUE TO COVID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A PAPER COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THE ANNUAL MEETING TO REVIEW BEFORE THE RETURN IS SIGNED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS THE PERSONEL COMMITEE LOOKS AT THE EXECUTIVE DIRECTOR'S SALARY AND EVALUATES REASONABLENESS BASED ON LEVELS OF RESPONSIBILITY, GOALS OBTAINED AND COMPARABILITY TO DETERMINE THE SALARY AMOUNT FOR THE NEXT FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE IN PRINT FORMAT AT THE CENTER'S BUSINESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST FOR SUCH DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
