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        <EOY>933088</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>20262</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>0</ReconciliationUnrealizedInvest>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>460162</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1267604</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>802655</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>615593</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>460162</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1267604</CurrentTaxYearMinus2Years>
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        <Total>7854</Total>
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      <GrossReceiptsFromAdmissionsEtc>1744</GrossReceiptsFromAdmissionsEtc>
      <First5Years170>X</First5Years170>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <State>RESTRICTED</State>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>Form 990 is reviewed by Board of Directors prior to filing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Annual circulation of policy</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>Annual review by Board/ Exec committee</Explanation>
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      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>Form 990 and Financial Statements are made available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part IX, Line 11g</ReturnReference>
        <Explanation>Amount consists of Professional Fees- Other ($4,408), Contractor expenses($63,267), Communications ($1,010)</Explanation>
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      <GeneralExplanation>
        <Identifier>F990_P11_S00_L08</Identifier>
        <ReturnReference>Form 990, Part XI, Line 8</ReturnReference>
        <Explanation>Cash account wasn't counted for in past periods so we made an adjustment to the equity account.</Explanation>
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