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        <CurrentTaxYearMinus1YearAmt>78888</CurrentTaxYearMinus1YearAmt>
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        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
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        <CYPdInExcessIncomeActivityAmt>0</CYPdInExcessIncomeActivityAmt>
        <CYAdministrativeExpensePaidAmt>0</CYAdministrativeExpensePaidAmt>
        <ExemptUseAssetsAcquisPaidAmt>0</ExemptUseAssetsAcquisPaidAmt>
        <QualifiedSetAsideAmt>0</QualifiedSetAsideAmt>
        <CYOtherDistributionsAmt>0</CYOtherDistributionsAmt>
        <CYTotalAnnualDistributionsAmt>0</CYTotalAnnualDistributionsAmt>
        <CYDistriAttentiveSuprtOrgAmt>0</CYDistriAttentiveSuprtOrgAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
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        <UnderdistributionsAmt>0</UnderdistributionsAmt>
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        <ExcessDistributionCyovYr4Amt>0</ExcessDistributionCyovYr4Amt>
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        <ExcessDistributionCyovYr2Amt>0</ExcessDistributionCyovYr2Amt>
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        <ExcessDistributionCyovAmt>0</ExcessDistributionCyovAmt>
        <CYTotalAnnualDistributionsAmt>0</CYTotalAnnualDistributionsAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>223014</BookValueAmt>
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        <DepreciationAmt>418439</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
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    <IRS990ScheduleO documentId="000000000000000000000000000004">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Section B, Line 11b:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization distributes the form 990 to all board members after the form is completed and reviewed by management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Section B, Line 12c:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization monitors conflicts of interest annually by having all directors sign a disclosure policy regarding their possible conflicts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a/15b:</FormAndLineReferenceDesc>
        <ExplanationTxt>The President/Chief Executive Officer reviews and recommends salary amounts for key employees of the organization to the board's Executive Compensation Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
