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        <ManagementAndGeneralAmt>55270</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>431218</ProgramServicesAmt>
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        <ProgramServicesAmt>954605</ProgramServicesAmt>
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        <ProgramServicesAmt>704505</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>671149</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <LandBldgEquipAccumDeprecAmt>19479677</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>15393</EOYAmt>
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        <EOYAmt>14070502</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>27788474</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1334081</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>523478</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>79018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10838</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>9731579</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9829003</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>9007576</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9759684</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9846714</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10499451</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <InvestmentIncomePYPct>0.09130</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>606946</BookValueAmt>
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        <DepreciationAmt>17022275</DepreciationAmt>
        <BookValueAmt>5871384</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>610601</DepreciationAmt>
        <BookValueAmt>208727</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>1846801</DepreciationAmt>
        <BookValueAmt>356202</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>7043259</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Bond Funds</Desc>
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      <OtherSecuritiesGrp>
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      <OtherSecuritiesGrp>
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      <OtherSecuritiesGrp>
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        <MethodValuationCd>F</MethodValuationCd>
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      <RevenueSubtotalAmt>11490037</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesSubtotalAmt>10155956</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and the Director of Accounting Services review the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors evaulates the Executive Director. Other department heads are evaluated by the Executive Director. The budget is approved by the Board of Directors and has salaries for department heads included.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflicts of interest policy, and financial statements are readily avaliable at Rolling Meadows' office. They are made avaliable upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>