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        <ManagementAndGeneralAmt>11819</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>10730</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2086</EOYAmt>
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        <EOYAmt>96120</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>97570</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>172712</EOYAmt>
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        <EOYAmt>172712</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>10034</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4736</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>200974</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6678</CurrentTaxYearAmt>
        <TotalAmt>228166</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>10034</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4736</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>200974</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>228166</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>228166</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>402</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>530</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.99160</PublicSupportPY170Pct>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLETED DOCUMENTS ARE SUBMITTED TO BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT THE FOLLOWING SCHEDULED BUSINESS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BYLAWS. THE POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. A FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board votes on all salaries. The Board is provided with benchmark information about similar sized agencies providing similar services in our area and their salary structure and uses this information as a benchmark regarding the Executive Director's compensation package.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION RECORDS ARE KEPT ELECTRONICALLY. ALL DOCUMENTS ARE AVAILABLE BY APPOINTMENT.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>
