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        <ProgramServicesAmt>109196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9440</ManagementAndGeneralAmt>
        <FundraisingAmt>2050</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>6550</TotalAmt>
        <ManagementAndGeneralAmt>3025</ManagementAndGeneralAmt>
        <FundraisingAmt>3525</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10250</TotalAmt>
        <ManagementAndGeneralAmt>10250</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising />
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      <FeesForServicesOtherGrp>
        <TotalAmt>2219</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <FundraisingAmt>1719</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37</ManagementAndGeneralAmt>
        <FundraisingAmt>111</FundraisingAmt>
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        <ProgramServicesAmt>10967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>542</ManagementAndGeneralAmt>
        <FundraisingAmt>224</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>4950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8250</ManagementAndGeneralAmt>
        <FundraisingAmt>3300</FundraisingAmt>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>46688</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20087</ManagementAndGeneralAmt>
        <FundraisingAmt>4563</FundraisingAmt>
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        <ProgramServicesAmt>43629</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>3391</ManagementAndGeneralAmt>
        <FundraisingAmt>212</FundraisingAmt>
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        <ProgramServicesAmt>5215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7823</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>28351</ManagementAndGeneralAmt>
        <FundraisingAmt>11340</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>41502</TotalAmt>
        <ProgramServicesAmt>20751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19921</ManagementAndGeneralAmt>
        <FundraisingAmt>830</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Equipment Rental Maintenance</Desc>
        <TotalAmt>44307</TotalAmt>
        <ProgramServicesAmt>26584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17723</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Payroll Processing</Desc>
        <TotalAmt>17933</TotalAmt>
        <ManagementAndGeneralAmt>17933</ManagementAndGeneralAmt>
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        <Desc>Dues and Subscriptions</Desc>
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        <ManagementAndGeneralAmt>21701</ManagementAndGeneralAmt>
        <FundraisingAmt>305</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Taxes</Desc>
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        <ManagementAndGeneralAmt>5630</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>10077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18888</ManagementAndGeneralAmt>
        <FundraisingAmt>1062</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2301517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>358805</ManagementAndGeneralAmt>
        <FundraisingAmt>65099</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>108054</EOYAmt>
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        <EOYAmt>76555</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>660000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9308</BOYAmt>
        <EOYAmt>4894</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3115307</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2527243</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>730770</BOYAmt>
        <EOYAmt>588064</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>735766</BOYAmt>
        <EOYAmt>1368531</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>69550</BOYAmt>
        <EOYAmt>73931</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2497129</BOYAmt>
        <EOYAmt>3173545</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>233497</BOYAmt>
        <EOYAmt>220904</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>37771</BOYAmt>
        <EOYAmt>18750</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>271268</BOYAmt>
        <EOYAmt>239654</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1374378</BOYAmt>
        <EOYAmt>2085107</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>34550</BOYAmt>
        <EOYAmt>23931</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>816933</BOYAmt>
        <EOYAmt>824853</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2225861</BOYAmt>
        <EOYAmt>2933891</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2497129</BOYAmt>
        <EOYAmt>3173545</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>668191</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>39839</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <!--FriendlyName:Sch A (990/990-EZ)-->
    <IRS990ScheduleA documentId="990A" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2817354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2700865</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2471307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3042863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1223168</CurrentTaxYearAmt>
        <TotalAmt>12255557</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2817354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2700865</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2471307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3042863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1223168</CurrentTaxYearAmt>
        <TotalAmt>12255557</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12255557</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>45357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>138200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28487</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>112196</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>110183</CurrentTaxYearAmt>
        <TotalAmt>434423</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>7255</CurrentTaxYearAmt>
        <TotalAmt>7255</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12697235</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2863272</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96520</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <FactsAndCircumstancesTestTxt>Part II Section B Line 10 The Organization received concession income from related activities totaling 7,255.</FactsAndCircumstancesTestTxt>
    </IRS990ScheduleA>
    <!--FriendlyName:Sch B (990/EZ/PF)-->
    <IRS990ScheduleB documentId="990B" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <!--FriendlyName:Sch D (990)-->
    <IRS990ScheduleD documentId="990D" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>57453</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6874</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>2606</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>293</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>61428</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>60626</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-966</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1925</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>282</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>57453</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>60499</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>428</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>301</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>60626</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>52709</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>8100</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>310</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>60499</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <ContributionsAmt>50000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2863</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>154</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>52709</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.81000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.19000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2701529</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2221445</DepreciationAmt>
        <BookValueAmt>480084</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>105849</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98349</DepreciationAmt>
        <BookValueAmt>7500</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>307929</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>207449</DepreciationAmt>
        <BookValueAmt>100480</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>588064</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalRevEtcAuditedFinclStmtAmt>3433451</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>12500</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>12500</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3420951</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3420951</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2696117</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2696117</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2696117</TotalExpensesPerForm990Amt>
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    <!--FriendlyName:Sch G (990/990EZ)-->
    <IRS990ScheduleG documentId="990G" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>Be Great</Event1Nm>
        <GrossReceiptsEvent1Amt>60401</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>60401</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5073</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Tournament</Event2Nm>
        <GrossReceiptsEvent2Amt>44438</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>44438</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>17093</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>55526</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>55526</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5152</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>160365</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>160365</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27318</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27318</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>133047</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <StatesWhereGamingConductedCd>CA</StatesWhereGamingConductedCd>
    </IRS990ScheduleG>
    <!--FriendlyName:Sch O (990/990EZ)-->
    <IRS990ScheduleO documentId="990O" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director reviews the Form 990 for general accuracy before approval and signature. In addition, the Form 990 is sent electronically to Board Members for review adn approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee of the Board of Directors created and maintains the policy subject to Board approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee of the Board of Directors reviews compensation data to establish guidelines for the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee of the Board of Directors reviews compensation data to establish guidelines for the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations governing documents and tax forms are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <!--FriendlyName:4562 990-->
  </ReturnData>
</Return>