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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearPAYROLL TAX PAYABLE 483 0ACCOUNTS PAYABLE 36,000 24,715</ExplanationTxt>
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