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    <ReturnTs>2025-11-13T12:23:38-05:00</ReturnTs>
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      </PreparerFirmName>
      <PreparerUSAddress>
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        <CityNm>NEW PORT RICHEY</CityNm>
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      <ActivityOrMissionDesc>THE MISSION IS TO PROVIDE OPPORTUNITIES FOR THE PROMOTION AND DEVELOPMENT OF ACTIVITIES WHICH ENHANCE THE COMMUNITY THROUGH COMMUNITY PARTNERSHIPS WITH LIKE-MINDED GROUPS</ActivityOrMissionDesc>
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        <ManagementAndGeneralAmt>924</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5318</TotalAmt>
        <ProgramServicesAmt>3988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1330</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5060</TotalAmt>
        <ProgramServicesAmt>3795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1265</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>19752</TotalAmt>
        <ProgramServicesAmt>14814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4938</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>902</TotalAmt>
        <ProgramServicesAmt>676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>226</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24222</TotalAmt>
        <ProgramServicesAmt>24222</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26441</TotalAmt>
        <ProgramServicesAmt>19831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6610</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TAXES AND BUSINESS REGISTRAT</Desc>
        <TotalAmt>4473</TotalAmt>
        <ProgramServicesAmt>3355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1118</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>1652</TotalAmt>
        <ProgramServicesAmt>1652</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC OPERATIONAL EXP</Desc>
        <TotalAmt>294</TotalAmt>
        <ProgramServicesAmt>221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FEES</Desc>
        <TotalAmt>1696</TotalAmt>
        <ProgramServicesAmt>1272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>424</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>236953</TotalAmt>
        <ProgramServicesAmt>201833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35120</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>289753</BOYAmt>
        <EOYAmt>34973</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>746200</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>135906</BOYAmt>
        <EOYAmt>80076</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>682073</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>221095</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>485200</BOYAmt>
        <EOYAmt>460978</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>350000</BOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1410859</BOYAmt>
        <EOYAmt>1322227</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>-893</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>-893</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1411752</BOYAmt>
        <EOYAmt>1322227</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1411752</BOYAmt>
        <EOYAmt>1322227</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1410859</BOYAmt>
        <EOYAmt>1322227</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-90290</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>765</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus1YearAmt>11898</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4000</CurrentTaxYearAmt>
        <TotalAmt>15898</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>154602</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205612</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>122329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>147093</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>84352</CurrentTaxYearAmt>
        <TotalAmt>713988</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>154602</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205612</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>122329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158991</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>88352</CurrentTaxYearAmt>
        <TotalAmt>729886</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>729886</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>4893</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1994</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14483</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13871</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>58311</CurrentTaxYearAmt>
        <TotalAmt>93552</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>4893</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1994</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14483</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13871</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>58311</CurrentTaxYearAmt>
        <TotalAmt>93552</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>159495</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>207606</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>136812</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172862</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>146663</CurrentTaxYearAmt>
        <TotalAmt>823438</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.88640</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94480</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.11000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.06000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>412292</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>69118</DepreciationAmt>
        <BookValueAmt>343174</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>10188</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>6252</DepreciationAmt>
        <BookValueAmt>3936</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>259593</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>145725</DepreciationAmt>
        <BookValueAmt>113868</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>460978</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRAND CONCOURSE RAILROAD INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11919 ALRIC POTTBERG RD</AddressLine1Txt>
          <CityNm>SPRING HILL</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34610</ZIPCd>
        </USAddress>
        <RecipientEIN>824070871</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>38197</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHASCO FIESTA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5443 MAIN STREET</AddressLine1Txt>
          <CityNm>NEW PORT RICHEY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34652</ZIPCd>
        </USAddress>
        <RecipientEIN>455589889</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>2500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CELEBRATION OF LIGHTS AT THE CONCOU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11919 ALRIC POTTBERG RD</AddressLine1Txt>
          <CityNm>SPRING HILL</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34610</ZIPCd>
        </USAddress>
        <RecipientEIN>882854862</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOOD SAMARITAN HEALTH CLINIC OF PAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5334 ASPEN STREET</AddressLine1Txt>
          <CityNm>New Port Richey</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34652</ZIPCd>
        </USAddress>
        <RecipientEIN>593072334</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FARRELL CARES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6835 COMMERCE AVE</AddressLine1Txt>
          <CityNm>Port Richey</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34668</ZIPCd>
        </USAddress>
        <RecipientEIN>821386717</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SERTOMA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1302</AddressLine1Txt>
          <CityNm>New Port Richey</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34656</ZIPCd>
        </USAddress>
        <RecipientEIN>510252228</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>500</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FEDERAL TAX RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING OR EMAIL FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE CONCOURSE COUNCIL. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OR THE ORGANIZATIONS ACCOUNTANTS: KRAUSE, SHELLEDY &amp; CO CPAS IN NEW PORT RICHEY, FLORIDA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>