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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3354</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3354</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Note Payable - Michael Markwardt</Desc>
        <Amt>199741</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>199741</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF-01" softwareId="24020153">
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Festival</Event1Nm>
        <GrossReceiptsEvent1Amt>57448</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>57448</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>9615</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>49200</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>46243</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>57448</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>57448</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>9615</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>49200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>46243</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>105058</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-47610</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="24020153">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Michael A Markwardt</PersonNm>
        <RelationshipWithOrgTxt>President</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Pay Expenses</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>55075</OriginalPrincipalAmt>
        <BalanceDueAmt>199741</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Linda Dees</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Pay Expenses</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>530</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>199741</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The nonprofit organization follows a structured process to ensure the accurate and timely review of its annual Form 990 before submission. Once the form is preparedeither internally or by an external accountantit is reviewed by the Executive Director and key finance staff for completeness and accuracy. A draft is then distributed to the Board of Directors, typically through the Finance or Audit Committee, for review and comment. Board members are given adequate time to ask questions and seek clarification. Any necessary revisions are made before the final version is approved for filing. This process promotes transparency, accountability, and board awareness of the organizations financial and operational activities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The nonprofit ensures consistent enforcement of its Conflict of Interest Policy through annual disclosure forms completed by board members, officers, and key staff. Individuals are also required to disclose any new potential conflicts throughout the year. Disclosures are reviewed by leadership or a designated committee, and any necessary actionssuch as recusalare documented in meeting minutes. The policy is reinforced through periodic training and reviewed regularly to ensure continued relevance and effectiveness.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>