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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>220748</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261685</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253407</CurrentTaxYearAmt>
        <TotalAmt>816182</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>23163</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57179</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>220748</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261685</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253407</CurrentTaxYearAmt>
        <TotalAmt>816182</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>816182</PublicSupportTotal170Amt>
      <TotalSupportAmt>816182</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>1190000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1190000</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>2217368</BookValueAmt>
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        <BookValueAmt>30984</BookValueAmt>
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        <Amt>1175</Amt>
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        <Amt>466383</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>467558</TotalLiabilityAmt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>17000</NoncashContributionsRptF990Amt>
      </BoatsAndPlanesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DOORS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>7657</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDED UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS WEBSITE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DOLPHIN FOOD: PROGRAM SERVICE EXPENSES 44,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,453. GIFT SHOP MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,788. EVENTS: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,349. TOTAL EXPENSES 39,629. EDUCATION: PROGRAM SERVICE EXPENSES 39,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,541. UTILITIES: PROGRAM SERVICE EXPENSES 19,851. MANAGEMENT AND GENERAL EXPENSES 13,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,085. BANK &amp; CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 30,112. MANAGEMENT AND GENERAL EXPENSES 2,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,371. SUPPLIES: PROGRAM SERVICE EXPENSES 6,559. MANAGEMENT AND GENERAL EXPENSES 5,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,369. TELEPHONE &amp; INTERNET: PROGRAM SERVICE EXPENSES 5,846. MANAGEMENT AND GENERAL EXPENSES 3,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,743. TRASH &amp; RECYCLING: PROGRAM SERVICE EXPENSES 5,145. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,575. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,536. TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 2,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,811. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. EQUIPMENT RENTAL &amp; MAINTENANCE: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,297.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>