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    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Payment processing, $1003| State of FL annual report, $61| Missionary travel, $12424| Program expenses, $147333| Supplies, $317| Website hosting, $214|</ExplanationTxt>
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