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      <ReconcilationRevenueExpnssAmt>-919429</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <ArtPublicExhibitionAmountsGrp>
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      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>392774</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
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        <MethodValuationCd>C</MethodValuationCd>
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      <TotalBookValueProgramRltdAmt>5731216</TotalBookValueProgramRltdAmt>
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    <IRS990ScheduleI documentId="RetDoc6">
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      <RecipientTable>
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        </RecipientBusinessName>
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          <City>YORK</City>
          <State>NE</State>
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        <RecipientEIN>476006011</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>WESSELS LIVING HISTORY MUSEUM</BusinessNameLine1>
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          <City>YORK</City>
          <State>NE</State>
          <ZIPCode>68467</ZIPCode>
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        <RecipientEIN>470843864</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>OPERATING AND CHURCH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HOLTHUS CONVENTION CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>529 LINCOLN AVE</AddressLine1>
          <City>YORK</City>
          <State>NE</State>
          <ZIPCode>68467</ZIPCode>
        </USAddress>
        <RecipientEIN>461253253</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>1400183</CashGrantAmt>
        <PurposeOfGrantTxt>CONVENTION CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CITY OF YORK</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>100 E 4</AddressLine1>
          <City>YORK</City>
          <State>NE</State>
          <ZIPCode>68467</ZIPCode>
        </USAddress>
        <RecipientEIN>476006423</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>11684</CashGrantAmt>
        <PurposeOfGrantTxt>MINCKS PARK RENOVA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HENDERSON HEALTH CARE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1621 FRONT ST</AddressLine1>
          <City>HENDERSON</City>
          <State>NE</State>
          <ZIPCode>68371</ZIPCode>
        </USAddress>
        <RecipientEIN>470366569</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>CARDIAC REHAB EQUIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LINCOLNLANC CHILD ADVOCACY CE</BusinessNameLine1>
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          <AddressLine1>3200 SUMNER STREET</AddressLine1>
          <City>LINCOLN</City>
          <State>NE</State>
          <ZIPCode>68502</ZIPCode>
        </USAddress>
        <RecipientEIN>470793765</RecipientEIN>
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        <PurposeOfGrantTxt>SATELLITE OFFICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YORK GENERAL HOSPITAL</BusinessNameLine1>
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        <USAddress>
          <AddressLine1>2222 N LINCOLN AVE</AddressLine1>
          <City>YORK</City>
          <State>NE</State>
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        </USAddress>
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        <PurposeOfGrantTxt>CARDIAC REHAB EQUIP</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1>YORK PUBLIC SCHOOL FOUNDATION</BusinessNameLine1>
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          <City>YORK</City>
          <State>NE</State>
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        <PurposeOfGrantTxt>EAST HILL PARK RENOV</PurposeOfGrantTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>C.G. 'KELLY' HOLTHUS - FATHER KRISTIE HOLOCH - DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE PERSONS INTERESTED IN DEVOTING THEIR EFFORTS OR FUNDS TO THE FURTHERANCE OF THE PURPOSES OF THE CORPORATION. MEMBERS ARE ELECTED TO MEMBERSHIP BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL OR SPECIAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE CURRENT PRESIDENT REVIEW A DRAFT COPY OF THE TAX RETURN IN ITS ENTIRETY BEFORE THE RETURN IS FINALIZED. THE TAX RETURN IS THEN MADE AVAILABLE TO THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW MEMBER UPON BECOMING A NEW MEMBER. MEMBERS ARE ASKED TO REVIEW ANNUALLY AND REPORT ANY CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS RETURNS FOR PUBLIC INSPECTION ON HAND AND ARE GIVEN TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>