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          <ServiceTypeTxt>MARKETING</ServiceTypeTxt>
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        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>MAKEMYMOVE</BusinessNameLine1Txt>
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            <CityNm>INDIANAPOLIS</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>46205</ZIPCd>
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          <ServiceTypeTxt>MARKETING</ServiceTypeTxt>
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      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PROVIDING ACCESS TO CAPITAL TO BUSINESS VENTURES THAT CREATE, OR WILL CREATE, A POSITIVE ENHANCEMENT IN ECONOMIC OPPORTUNITIES IN THE REGION.</Description1Txt>
        <Expenses1Amt>17601</Expenses1Amt>
        <Description2Txt>CHILDCARE-Early childhood education plays a pivotal role in the quality of life and economic health of a community. A lack of childcare options has an adverse effect on the economy by causing fewer homes sold, fewer children in our schools, and recruiting difficulties for our businesses. Lack of quality childcare is one of the main causes of the population drain. By having a Childcare Program Specialist, the NWKEICI is better able to tackle this serious issue.</Description2Txt>
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        <Description3Txt>Technology Advancement and Assistance Program-This program helps to provide education and training in order to assist local residents in finding employment options to allow them to have a higher quality of life. Training is available in blockchain analytics, computer coding languages, and remote work training. Building a technology ecosystem in Northwest Kansas will attract residents to the area.</Description3Txt>
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        <Description4Txt>Housing-The NWKEICI recognizes that lack of quality, affordable housing has a significant impact on retaining and attracting residents to the area. In order to prevent the continuing population drain, a solution (or solutions) to the housing crisis need to be developed. The NWKEICI has started to explore alternative building sources to see if any option would provide a more economical solution to building houses in Northwest Kansas.</Description4Txt>
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      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>PROVIDE LOANS TO BUSINESSES TO FACILITIATE ECONOMIC GROWTH</Description1Txt>
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        <TotalAmt>1550399</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
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        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
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        <MinimumInvestmentReturnAmt>29207</MinimumInvestmentReturnAmt>
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      <PFQualifyingDistributionsGrp>
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      <PrivateOperatingFoundationsGrp>
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        <QualifyingDistriMadeDrtGrp>
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        <TotalAssetsSect4942j3BiGrp>
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        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
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      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CITY OF HILL CITY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>205 N POMEROY</AddressLine1Txt>
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        <GrantOrContributionPdDurYrGrp>
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          <GrantOrContributionPurposeTxt>HOUSING</GrantOrContributionPurposeTxt>
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            <StateAbbreviationCd>KS</StateAbbreviationCd>
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          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HOUSING</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
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          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PHILLIPS COUNTY ECONOMIC DEVELOPMEN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 604</AddressLine1Txt>
            <CityNm>PHILLIPSBURG</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>67661</ZIPCd>
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          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>REPUBLIC COUNTY ECONOMIC DEVELOPMEN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1819 L ST</AddressLine1Txt>
            <CityNm>BELLEVILLE</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>66935</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GRAHAM COUNTY ECONOMIC DEVELOPMENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>410 N POMEROY</AddressLine1Txt>
            <CityNm>HILL CITY</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>67642</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ROOKS COUNTY ECONOMIC DEVELOPMENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>115 N WALNUT</AddressLine1Txt>
            <CityNm>STOCKTON</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>67669</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ELLSWORTH COUNTY ECONOMIC DEVELOPME</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 321</AddressLine1Txt>
            <CityNm>ELLSWORTH</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>67439</ZIPCd>
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          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>DECATUR COUNTY ECONOMIC DEVELOPMENT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>104 S PENN SUITE1</AddressLine1Txt>
            <CityNm>OBERLIN</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>67749</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TREGO COUNTY ECONOMIC DEVELOPMENT</RecipientPersonNm>
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            <AddressLine1Txt>PO BOX 355</AddressLine1Txt>
            <CityNm>WAKEENEY</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
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          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WALLACE COUNTY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>313 MAIN ST</AddressLine1Txt>
            <CityNm>SHARON SPRINGS</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>67758</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
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        <GrantOrContributionPdDurYrGrp>
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            <CityNm>NORTON</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
            <ZIPCd>67654</ZIPCd>
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          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>30000</Amt>
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          <RecipientPersonNm>SHERIDAN COUNTY</RecipientPersonNm>
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            <CityNm>HOXIE</CityNm>
            <StateAbbreviationCd>KS</StateAbbreviationCd>
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          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>WORKFORCE DEVELOPMENT</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
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            <CityNm>LINCOLN</CityNm>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
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          <RelationshipStatementTxt>LOANS ARE PROVIDED TO BUSINESSES TO FACILITATE ECONOMIC GROWTH. THE INTEREST RECEIVED ON THESE LOANS IS USED TO FURTHER THE PURPOSE OF THE ORGANIZATION. IT WILL BE USED FOR THE FOLLOWING PURPOSES:PROVIDE ACCESS TO CAPITAL TO BUSINESS VENTURES THAT CREATE, OR WILL CREATE, A POSITIVE ENHANCEMENT IN ECONOMIC OPPORTUNITIES IN THE REGION.CHILDCARE-Early childhood education plays a pivotal role in the quality of life and economic health of a community. A lack of childcare options has an adverse effect on the economy by causing fewer homes sold, fewer children in our schools, and recruiting difficulties for our businesses. Lack of quality childcare is one of the main causes of the population drain. By having a Childcare Program Specialist, the NWKEICI is better able to tackle this serious issue.Technology Advancement and Assistance Program-This program helps to provide education and training in order to assist local residents in finding employment options to allow them to have a higher qualit</RelationshipStatementTxt>
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          <CityNm>LOGAN</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>NETWORK KANSAS</ContributorPersonNm>
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          <CityNm>MANHATTAN</CityNm>
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        <PriorYearDepreciationAmt>1920</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>97</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUGS</PropertyDesc>
        <AcquiredDt>2016-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>955</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>896</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>59</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHOTO &amp; TRASH CANS</PropertyDesc>
        <AcquiredDt>2016-05-20</AcquiredDt>
        <CostOrOtherBasisAmt>537</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>507</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONF ROOM ART/ACOUSTIC PA</PropertyDesc>
        <AcquiredDt>2016-09-20</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1069</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>131</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILING CABINET</PropertyDesc>
        <AcquiredDt>2017-03-06</AcquiredDt>
        <CostOrOtherBasisAmt>708</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>589</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>101</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LUCAS'S CHAIR</PropertyDesc>
        <AcquiredDt>2017-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>273</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>202</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>39</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SCOTT'S CHAIR</PropertyDesc>
        <AcquiredDt>2017-11-13</AcquiredDt>
        <CostOrOtherBasisAmt>243</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>35</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LUCAS'S DESK</PropertyDesc>
        <AcquiredDt>2018-01-17</AcquiredDt>
        <CostOrOtherBasisAmt>999</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>703</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>143</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUG AND CHAIRS</PropertyDesc>
        <AcquiredDt>2018-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>302</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>204</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>43</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2022-02-21</AcquiredDt>
        <CostOrOtherBasisAmt>970</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>269</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
        <CurrentYearExpenseAmt>323</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAPTOP</PropertyDesc>
        <AcquiredDt>2022-04-06</AcquiredDt>
        <CostOrOtherBasisAmt>2181</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>327</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>436</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2022-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>6725</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>785</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1345</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2022-07-08</AcquiredDt>
        <CostOrOtherBasisAmt>918</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>92</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>184</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OWL VIDEO CONFERENCE</PropertyDesc>
        <AcquiredDt>2022-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>1229</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>246</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VEHICLE</PropertyDesc>
        <AcquiredDt>2023-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>36696</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>4893</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExplnOfNonFilingWithAGStmt documentId="ExplanationOfNonFilingWithAGSt" softwareId="23017517" softwareVersionNum="2023v5.0">
      <ExplanationTxt>NO SUCH REQUIREMENT IN THE STATE OF KANSAS</ExplanationTxt>
    </ExplnOfNonFilingWithAGStmt>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="23017517" softwareVersionNum="2023v5.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>88821</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>48717</AccumulatedDepreciationAmt>
        <BookValueAmt>40104</BookValueAmt>
        <EOYFMVAmt>40104</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL &amp; PROFESSIONAL</CategoryTxt>
        <LegalFeesAmt>32070</LegalFeesAmt>
        <NetInvestmentIncomeAmt>9621</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9621</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24053</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherAssetsScheduleGrp>
        <Desc>Net Intangible Assets</Desc>
        <BOYBookValueAmt>16313</BOYBookValueAmt>
        <EOYBookValueAmt>14501</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>122453</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>33580</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>33580</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>94470</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Amortization</Desc>
        <RevenueAndExpensesPerBooksAmt>1812</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>906</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>906</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BAD DEBT</Desc>
        <RevenueAndExpensesPerBooksAmt>201121</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>201121</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>277</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>83</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>83</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>208</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOKS</Desc>
        <RevenueAndExpensesPerBooksAmt>1270</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1270</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1512</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>418</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>418</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1253</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>22929</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22929</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>4393</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1318</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1318</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3294</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>6070</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1383</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1383</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4918</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEETING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>18</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>18</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>45</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>15427</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>714</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>714</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>14832</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>1059</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>110</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>110</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>967</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE &amp; TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>20065</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3174</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3174</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17420</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>85837</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>85837</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TECHNOLOGY PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>63775</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>63775</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>6814</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1582</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1582</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5496</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKFORCE INCENTIVE PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>280980</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>280980</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherIncomeDetail>
        <Desc>LOAN INTEREST</Desc>
        <RevenueAndExpensesPerBooksAmt>120649</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>120649</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>120649</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherNotesLoansRcvblShortSch2 documentId="OtherNotesLoansReceivableShort" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>LOANS RECEIVABLE-TOTAL</BusinessNameLine1Txt>
        </Organization501c3Name>
        <BalanceDueAmt>9272316</BalanceDueAmt>
      </OtherNotesLoansRcvblShortGrp>
    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONTRACT ADMINISTRATIVE</CategoryTxt>
        <Amt>3770</Amt>
        <NetInvestmentIncomeAmt>1131</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1131</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2828</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONTRACTUAL</CategoryTxt>
        <Amt>8414</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8414</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
