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        <EOYAmt>210153</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>256469</EOYAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>3374766</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>142399</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>305750</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>4152853</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportPY509Pct>0.99860</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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      <EndingBalanceAmt>120932</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
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        <DepreciationAmt>108388</DepreciationAmt>
        <BookValueAmt>2004</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2004</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>938101</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>938101</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>938101</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>991724</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>991724</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations process to review Form 990 is for it to be reviewed by the executive committee. Upon recommendation by the executive committee, the Form 990 is presented to the governing board of directors for final approval and issuance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest disclosure and code of ethics statements required to be signed annually. Potential conflict of interest is evaluated by the executive director to determine compliance with policy and to establish safeguards, as necessary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary of the executive director was determined based on studies performed of other organizations of similar size and nature. This was revised by members of the board in conjunction with the human resources department.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations governing documents, including conflict of interest policy and financial statements are made avilable to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>