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        <EOYAmt>9558</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>102490</BOYAmt>
        <EOYAmt>94205</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>922</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>109028</BOYAmt>
        <EOYAmt>104685</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>719264</BOYAmt>
        <EOYAmt>769231</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>719264</BOYAmt>
        <EOYAmt>769231</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>828292</BOYAmt>
        <EOYAmt>873916</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>49967</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>327106</OtherCostOrOtherBasisAmt>
        <BookValueAmt>327106</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>17373</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10025</DepreciationAmt>
        <BookValueAmt>7348</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>381530</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>177795</DepreciationAmt>
        <BookValueAmt>203735</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>47455</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46799</DepreciationAmt>
        <BookValueAmt>656</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>96585</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>86152</DepreciationAmt>
        <BookValueAmt>10433</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>549278</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales tax</Desc>
        <Amt>922</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>922</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6, 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>All active members have one equal vote. Rules require a majority vote to appove annual budgets, board elections and any changes to the constitution or bylaws</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year, the general membership votes in all the subsequent years board members/officers</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is prepared by an outside accountant, reviewed by acting treasurer and a volunteer, then presented to the board. The form, along with all financial recods are available to all members to review upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>This is a private organization and does not share information with the general public. All members and potential new members have access to any and all documents, including all governing and financial records, with the exception of social security numbers listed on the 1099NEC for the compensated officers listed.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
