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      <SchoolOperatingInd>false</SchoolOperatingInd>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <GrossRevenueTotalEventsAmt>20991</GrossRevenueTotalEventsAmt>
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        <ExplanationTxt>Description AmountEXERCISE 3,106</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity CONTRIBUTION TO 501(C)(3) Grantee COASTAL CATS &amp; CRITTERS Street 20868 CO RD 20 City, State, Zip Foley, AL 36535Relationship ANIMAL RESCUE AND SACTUARY Amount 10,000</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountAUTO FUEL 1,402BANK CHARGES 1,255COMPUTER SOFTWARE 1,423INSURANCE 1,301SUPPLIES 1,046STORAGE UNIT RENT 3,289DUES &amp; SUBSCRIPTIONS 22OTHER SUBSCRIPTIONS 144TELEPHONES 1,578VOLUNTEER APPRECIATION 1,285ADVERTISING 2,911INTERNET 1,245BUSINESS MEALS 311LICENSES 16COMPUTER HARDWARE 1,844CHRISTMAS VOLS 629PAYROLL CHECK PROCESSING 1,022PAYROLL TAXES 2,480BILLBOARD 600ANIMAL CARE 5,644TNR TRAPS 843PAYPAL SERVICE CHG 4QB ONLINE 562DONATION VOTES 155EB CHARITIES 51CCC BRICK 130RESCUEGROUPS 75</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearCOMPUTER HARDWARE, FURNITURE 796 627</ExplanationTxt>
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