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      <TotalNetAssetsFundBalanceGrp>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <CurrentTaxYearMinus1YearAmt>1101283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3015151</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>1101283</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal170Amt>11930330</PublicSupportTotal170Amt>
      <TotalSupportAmt>11930330</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
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        <EndYearBalanceAmt>909215</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>989917</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>161269</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
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        <DepreciationAmt>11330</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>161269</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>OTHER SECURITIES</Desc>
        <BookValueAmt>3266677</BookValueAmt>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>3266677</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>LOAN FUND</Desc>
        <BookValueAmt>942000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTERFUND CLEARING ACCOUNT</Desc>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSETS</Desc>
        <BookValueAmt>250</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>966439</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>1220627</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1220627</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3321264</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3321264</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3321264</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>3742087</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3742087</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is being amended to change the books in care of and the signer for the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BRANDI AUGUSTUS MEMBER MOTHER AND SON MO HALL MEMBER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER ASSUME RESPONSIBILITY FOR THE REVIEW AND FILING OF THE ORGANIZATIONS FORM 990. THE BOARD IS PROVIDED A COPY OF THE FORM 990 AFTER THE RETURN HAS BEEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED WHENEVER A NEW BOARD MEMBER OR STAFF PERSON JOINS THE ORGANIZATION. BOARD MEMBERS MUST DISCUSS ANY CONFLICTS OF INTEREST WHEN VOTING ON GRANTS AND MUST RECUSE THEMSELVES FROM VOTING IF A CONFLICT EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD REVIEWS STAFF COMPENSATION UPON HIRE AND ANNUALLY AS A PART OF THE BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS STAFF COMPENSATION UPON HIRE AND ANNUALLY AS A PART OF THE BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON THEIR WEBSITE AND GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANT SERVICES AND SUPPORT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>