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        <TotalAmt>0</TotalAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACTUAL SERVICES</Desc>
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        <ProgramServicesAmt>24005</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BENEVOLENCE</Desc>
        <TotalAmt>5984</TotalAmt>
        <ProgramServicesAmt>5984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>33339</TotalAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>48051</EOYAmt>
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        <EOYAmt>312391</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>68996</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>38225</BOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>46749</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>115745</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>180718</BOYAmt>
        <EOYAmt>196646</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>15928</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>93162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>677944</CurrentTaxYearMinus2YearsAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>11650</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>104812</CurrentTaxYearMinus3YearsAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>17729</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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      <TotalBookValueLandBuildingsAmt>37211</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>18570</BookValueAmt>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY - FINANCE-ST</Desc>
        <Amt>3772</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIAB.- LT</Desc>
        <Amt>9482</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIAB. - LT</Desc>
        <Amt>7314</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>1462873</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1462873</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1462873</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1446945</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1446945</TotalExpensesPerForm990Amt>
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        <PersonNm>Mike Tyson</PersonNm>
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        <LoanPurposeTxt>To Help with</LoanPurposeTxt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 PRESENTED AT BOARD MEETING</ExplanationTxt>
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  </ReturnData>
</Return>