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      <ReconcilationRevenueExpnssAmt>165313</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>263375</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>47597</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>24000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24000</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>126</CurrentTaxYearAmt>
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      <FactsAndCircumstancesTestTxt>THE ORGANIZATION RECEIVES PUBLIC SUPPORT FROM A VARIETY OF SOURCES. IN 2010, IT RECEIVED THE PROCEEDS FROM SEVERAL LARGE ESTATES, WHICH HAS CAUSED THE PUBLIC SUPPORT PERCENTAGE TO DECREASE. THE ORGANIZATION OPERATES OUT OF A PUBLIC LIBRARY AT NO CHARGE AND PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY AND TO THE LIBRARIES IT SERVES. IT IS A VOLUNTEER OPERATION AND ITS VOLUNTEERS SERVE THE BROAD COMMUNITY. AS LIBRARIES ARE EXPANDED, THE ORGANIZATION WILL ASSIST IN FUNDING THE EXPANSION.</FactsAndCircumstancesTestTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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          <BusinessNameLine1>MARICOPA COUNTY LIBRARY SYSTEM</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2700 N CENTRAL AVE STE 700</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>85004</ZIPCode>
        </USAddress>
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        <PurposeOfGrantTxt>PURCHASE FURNITURE, COMPUTERS, SUBSCRIPTIONS, SUPPORT FOR READING PROGRAM AND OTHER SPECIFIC ITEMS AS NEEDED.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CARL T HAYDEN VAMC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>650 E INDIAN SCHOOL</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>85012</ZIPCode>
        </USAddress>
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        <NonCashAssistanceDesc>BOOKS AND MAGAZINES</NonCashAssistanceDesc>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE MADE TO SUPPORT THE SUN CITY BRANCH LIBRARY AND THE FAIRWAY LIBRARY IN SUN CITY, AZ. CASH GRANTS ARE MADE TO THE MARICOPA COUNTY LIBRARY SYSTEM FOR SPECIFIC ITEMS AT THE SUPPORTED LIBRARIES ON AN AS NEEDED BASIS. FRIENDS OF SUN CITY LIBRARIES ALSO DIRECTLY PURCHASES ITEMS TO BE USED AT THESE LIBRARIES.</ExplanationTxt>
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        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF LARGE PURCHASES FOR ANY CONFLICT OF INTEREST ISSUES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>