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        <ManagementAndGeneralAmt>2367</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>34247</ProgramServicesAmt>
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        <ProgramServicesAmt>62438</ProgramServicesAmt>
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        <ProgramServicesAmt>2696</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>133984</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>580290</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-68026</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-3287</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>6237</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7155</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>92128</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>191002</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>221594</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>6707</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>121336</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206675</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>228749</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>56</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomePYPct>0.00047</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsPY509Ind>X</ThirtyThrPctSuprtTestsPY509Ind>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>4726</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Members who pay annual dues are permitted to vote for board members. In addition, only members can approve changes to bylaws. The board can present recommended changes to the bylaws, but they must be approved by a majority of members in attendance at the time of the vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members who pay annual dues are permitted to vote for board members. In addition, only members can approve changes to bylaws. The board can present recommended changes to the bylaws, but they must be approved by a majority of members in attendance at the time of the vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members who pay annual dues are permitted to vote for board members. In addition, only members can approve changes to bylaws. The board can present recommended changes to the bylaws, but they must be approved by a majority of members in attendance at the time of the vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is provided first to the Finance Committee for recommendations and review, then to the Board of Directors for their review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements and 990's are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>It was found that prior year entries related to the Long Term liability were incorrect due to misallocation of interest vs principal. These were corrected and therefore resulted in the reallocation.</ExplanationTxt>
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      <ExplanationTxt>Filed and approved extension.</ExplanationTxt>
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</Return>