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      <OtherExpensesGrp>
        <Desc>STUDENT GROUP EXPENSE</Desc>
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        <ProgramServicesAmt>55815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>740451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73985</ManagementAndGeneralAmt>
        <FundraisingAmt>156242</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4444678</TotalAmt>
        <ProgramServicesAmt>3251436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>570316</ManagementAndGeneralAmt>
        <FundraisingAmt>622926</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>185750</BOYAmt>
        <EOYAmt>244973</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1658100</BOYAmt>
        <EOYAmt>2260189</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6000</BOYAmt>
        <EOYAmt>801</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2460759</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1407586</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1047904</BOYAmt>
        <EOYAmt>1053173</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>26703929</BOYAmt>
        <EOYAmt>28323418</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>81899</BOYAmt>
        <EOYAmt>139296</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>29683582</BOYAmt>
        <EOYAmt>32021850</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>251431</BOYAmt>
        <EOYAmt>269103</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>251431</BOYAmt>
        <EOYAmt>269103</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3433228</BOYAmt>
        <EOYAmt>4174928</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25998923</BOYAmt>
        <EOYAmt>27577819</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>29432151</BOYAmt>
        <EOYAmt>31752747</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>29683582</BOYAmt>
        <EOYAmt>32021850</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>849953</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1470642</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1709604</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4765779</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2001026</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1046949</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2242216</CurrentTaxYearAmt>
        <TotalAmt>11765574</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1709604</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4765779</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2001026</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1046949</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>11765574</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>11765574</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1028721</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1605308</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1683782</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2208946</CurrentTaxYearAmt>
        <TotalAmt>7933053</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>10000</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>19708627</TotalSupportAmt>
      <PublicSupportCY170Pct>0.59700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.39500</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: EIDL ADVANCE 2019: 10000.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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    </IRS990ScheduleB>
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      <CYEndwmtFundGrp>
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        <ContributionsAmt>148848</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2925498</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1454857</OtherExpendituresAmt>
        <EndYearBalanceAmt>28323418</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>26824174</BeginningYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>1137061</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1257306</OtherExpendituresAmt>
        <EndYearBalanceAmt>26703929</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
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        <BeginningYearBalanceAmt>28722297</BeginningYearBalanceAmt>
        <ContributionsAmt>1501317</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-2324602</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1074838</OtherExpendituresAmt>
        <EndYearBalanceAmt>26824174</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>21368951</BeginningYearBalanceAmt>
        <ContributionsAmt>1500265</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>6880911</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1027830</OtherExpendituresAmt>
        <EndYearBalanceAmt>28722297</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>21399818</BeginningYearBalanceAmt>
        <ContributionsAmt>1550</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1019367</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1051784</OtherExpendituresAmt>
        <EndYearBalanceAmt>21368951</EndYearBalanceAmt>
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      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1766092</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>898896</DepreciationAmt>
        <BookValueAmt>867196</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>674042</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>488065</DepreciationAmt>
        <BookValueAmt>185977</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20625</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20625</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1053173</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>ENDOWMENTS FUNDS INVESTED WITH</Desc>
        <BookValueAmt>0</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>COLUMBIA UNIVERSITY</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>28323418</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8118519</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1470642</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedAmt>2823888</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5294631</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5294631</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5797925</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1218700</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>134547</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1353247</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4444678</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4444678</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS PERMANENT ENDOWMENT FUNDS ARE INVESTED TO GENERATE PORTFOLIO INCOME. THIS PORTFOLIO INCOME IS UTILIZED BY THE ORGANIZATION TO FURTHER ITS OBJECTIVES AND PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING - ANNUAL DINNER EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING - ANNNUAL DINNER EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER</Event1Nm>
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        <GrossRevenueEvent1Amt>978016</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>21726</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>74529</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>38291</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>978016</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>978016</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>21726</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>74529</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>38291</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>134546</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>843470</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORTHODOX UNION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>40 RECTOR 4TH FLOOR</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10004</ZIPCd>
        </USAddress>
        <RecipientEIN>521844823</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>RELIGIOUS PRGMNG</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPENDS TO STUDENTS</GrantTypeTxt>
        <RecipientCnt>30</RecipientCnt>
        <CashGrantAmt>23485</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8689</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>26233</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>217873</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRIAN COHEN</PersonNm>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>19536</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>303035</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>4211</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>162688</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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        <BusinessName>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7749</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>49959</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>161851</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ATTACHED SUPPLEMENTAL SCHEDULE - CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ATTACHED STATEMENT - AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICIAL MINUTES NOT KEPT OF COMMITTEE MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ATTACHED SUPPLEMENTAL SCHEDULE - 990 REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>A FATHER AND DAUGHTER ARE BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK FEES &amp; CREDIT CARD DISCOUNT FEES 23586. 9435. 4717. 9434.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOKS, PUBLICATIONS &amp; SUBSCRIPTION 6302. 6302. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CATERING AND FOOD FOR EVENTS 712182. 569746. 35609. 106827.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL EXPENSE 157756. 94654. 31551. 31551.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTING &amp; COPYING 21077. 10539. 2108. 8430.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SEMINARS 23975. 23975. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE SPIRITUAL ADVISOR COSTS 25800. 25800. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>