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        <ProgramServicesAmt>26848</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2806</ManagementAndGeneralAmt>
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        <FundraisingAmt>1051</FundraisingAmt>
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        <ProgramServicesAmt>24051</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>18019</TotalAmt>
        <ProgramServicesAmt>18019</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <EOYAmt>3449</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>7274</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>302974</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>171188</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <TotalAmt>171188</TotalAmt>
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      <PublicSupportTotal509Amt>3615604</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus2YearsAmt>995527</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>1927</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>25445</BookValueAmt>
      </EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>INTEREST PAYABLE</Desc>
        <Amt>3449</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3449</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <CharitableContributionsTotAmt>36536</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1226</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1226</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1226</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <PersonNm>TONY LORE</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>GENERAL SUPPORT</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>32806</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <BalanceDueAmt>54000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR LINDA LORE AND CEO TONY LORE ARE FAMILY MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY ACCOUNTING STAFF, WHO COMPARE IT TO THE INTERNAL FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH REGULAR BOARD MEETINGS, WHERE ANY POTENTIAL CONFLICTS ARE RESOLVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES ARE DISCUSSED AT ANNUAL BUDGET MEETINGS OF THE BOARD. ANY SALARY INCRASE AND/OR NEW HIRES REQUIRE MAJORITY APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>