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        <CurrentTaxYearMinus1YearAmt>29640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34770</CurrentTaxYearAmt>
        <TotalAmt>159473</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>298306</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>363129</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.46540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.44740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 124,703</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO ROTARY CLUB</Desc>
        <Amt>56</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>56</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>POLIO PLUS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNANCE DECISIONS ARE RESERVED TO MEMBERS OF THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED PRIOR TO FILING AT A REGULARLY SCHEDULED BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>GUATEMALA MEDICAL MISSION 5,000 0 0 COMMUNITY FOUNDATION 2,420 0 0 POLIO PLUS DRIVE 2,400 0 0 ROTARY FOUNDATION 1,886 0 0 RCS SCHOLARSHIPS 1,500 0 0 UNCOLLECTIBLE 0 950 0 MERCHANT DEPOSIT FEES 0 943 0 FUNDRAISING 517 0 0 SUPPLIES 0 97 0 LICENSE AND FEES 0 80 0 TOTAL 13,723 2,070 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
