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        <ExplanationTxt>DESCRIPTION AMOUNTLOCAL SALES TAX LESS REBATE 8,047</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARFIXTURES &amp; INVENTORY 14,104 33,187</ExplanationTxt>
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