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        <EOYAmt>11239</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>50000</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>800</BOYAmt>
        <EOYAmt>5651</EOYAmt>
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        <BOYAmt>57980</BOYAmt>
        <EOYAmt>16890</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>141979</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>108376</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <!--FriendlyName:Sch A (990/990-EZ)-->
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      <GiftsGrantsContrisRcvd509Grp>
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      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearAmt>4810</CurrentTaxYearAmt>
        <TotalAmt>4810</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus1YearAmt>127000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>214153</CurrentTaxYearAmt>
        <TotalAmt>341153</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearAmt>5000</CurrentTaxYearAmt>
        <TotalAmt>5000</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearAmt>5000</CurrentTaxYearAmt>
        <TotalAmt>5000</TotalAmt>
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      <PublicSupportTotal509Amt>336153</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
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      <NetIncomeFromOtherUBIGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherIncome509Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus1YearAmt>127000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>214153</CurrentTaxYearAmt>
        <TotalAmt>341153</TotalAmt>
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      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <!--FriendlyName:Sch B (990/EZ/PF)-->
    <IRS990ScheduleB documentId="990B" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <!--FriendlyName:Sch D (990)-->
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Payroll and Expenses</Desc>
        <Amt>5651</Amt>
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      <TotalLiabilityAmt>5651</TotalLiabilityAmt>
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    <!--FriendlyName:Sch O (990/990EZ)-->
    <IRS990ScheduleO documentId="990O" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The President of the Organization reviews the Form 990 before it is filed. The board of directors then reviews and approves the form before it is filed. Any changes or corrections to the draft are returned to the public accountants for final editing before the signature and filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the key employees as approved by the board is reflected in the minutes of the board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are provided with the Conflict of Interest policy at the time of board membership. On a yearly basis, all board members complete a conflict of interest questionnaire, reaffirming their understanding of the policy and disclosing the presence or lack thereof of any possible conflicts.</ExplanationTxt>
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</Return>