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        <TotalAmt>72973</TotalAmt>
        <ProgramServicesAmt>72973</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>11468</TotalAmt>
        <ProgramServicesAmt>11468</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>90354</TotalAmt>
        <ProgramServicesAmt>90354</ProgramServicesAmt>
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        <ProgramServicesAmt>21323</ProgramServicesAmt>
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        <Desc>WEBSITE MAINTENANCE</Desc>
        <TotalAmt>17337</TotalAmt>
        <ProgramServicesAmt>17337</ProgramServicesAmt>
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        <Desc>CONTRIBUTIONS</Desc>
        <TotalAmt>14760</TotalAmt>
        <ManagementAndGeneralAmt>14760</ManagementAndGeneralAmt>
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        <Desc>TELEPHONE</Desc>
        <TotalAmt>12248</TotalAmt>
        <ProgramServicesAmt>12248</ProgramServicesAmt>
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        <TotalAmt>11930</TotalAmt>
        <ProgramServicesAmt>11930</ProgramServicesAmt>
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        <TotalAmt>8217</TotalAmt>
        <ProgramServicesAmt>8217</ProgramServicesAmt>
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        <ProgramServicesAmt>828947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14760</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>91743</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1371</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>7612</EOYAmt>
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        <EOYAmt>113633</EOYAmt>
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        <EOYAmt>4571665</EOYAmt>
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        <EOYAmt>173561</EOYAmt>
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        <EOYAmt>115669</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>780541</EOYAmt>
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        <BOYAmt>357943</BOYAmt>
        <EOYAmt>1069771</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>3501894</EOYAmt>
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        <EOYAmt>3501894</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4571665</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>777715</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-398864</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-15614</InvestmentExpenseAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <LandGrp>
        <OtherCostOrOtherBasisAmt>450000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>450000</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1137233</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>261039</DepreciationAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>7276</DepreciationAmt>
        <BookValueAmt>150</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1441492</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS PAYABLE</Desc>
        <Amt>4100</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITY</Desc>
        <Amt>14190</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - OHLENDORF TRUST</Desc>
        <Amt>750000</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>12251</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>780541</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>Income TaxesThe Foundation was accepted as a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code classified as other than a private foundation. The Foundation is also exempt from California Franchise Taxes under Section 23701(d) of the California Revenue and Taxation Code. Therefore, these financial statements have no provision for federal or state income tax.</ExplanationTxt>
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      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Various Fundraising Events</Event1Nm>
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        <GrossRevenueEvent1Amt>15224</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>10227</FoodAndBeverageEvent1Amt>
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        <GrossReceiptsTotalAmt>15224</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15224</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10227</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4431</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14658</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>566</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 is provided to both management and the board of directors who review and approve the Form 990 prior to filing the form with the corresponding government agency.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Board of Directors are expected to use good judgment, to adhere to high ethical standards and to avoid situations that create an actual or potential conflict between the Board member's personal interests and the interests of the Lodi Association of Realtors. Both the fact and appearance of a conflict should be avoided. Board members unsure as to whether a certain transaction activity or relationship constitutes a conflict of interest should discuss it with the Board of Directors during a regularly scheduled meeting. Beginning in 2011, the Association requires that each member of the Board of Directors sign a Conflict of Interest Statement annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee meets and performs the salary reviews for top management. The Executive Committee makes recommendations and presents them to the Board of Directors. The Board of Directors reviews and approves these recommendations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee meets and performs the salary reviews for top management. The Executive Committee makes recommendations and presents them to the Board of Directors. The Board of Directors reviews and approves these recommendations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These policies are available upon request of the public.</ExplanationTxt>
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</Return>