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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-94934</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request</ExplanationTxt>
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        <ExplanationTxt>These expenses include a variety of operating expenses such as building maintenance and repairs, principal loan payoff, purchase of a new bus, lawncare and snow removal expenses, payroll and technical support, and general operating supplies.</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>