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        <CurrentTaxYearMinus1YearAmt>143412</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>85452</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>143412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>313872</CurrentTaxYearAmt>
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      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
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      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
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        <BookValueAmt>200000</BookValueAmt>
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        <DepreciationAmt>4606</DepreciationAmt>
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        <BookValueAmt>8056</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21523</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19603</DepreciationAmt>
        <BookValueAmt>1920</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>50842</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32361</DepreciationAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE</Desc>
        <Amt>332734</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>332734</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVEIW OF COMPENSATION</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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