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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
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      <TotalLiabNetAssetsFundBalances>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-121545</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-46869</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis />
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      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>512267</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus1Year>1</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3</CurrentTaxYear>
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      <NetUBI>
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      <OtherIncome170>
        <Total>0</Total>
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      <TotalSupport>1573647</TotalSupport>
      <PublicSupportPertcentage170>0.99911</PublicSupportPertcentage170>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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      <CurrentYearMinus3Years />
      <CurrentYearMinus4Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment />
      <OtherLandBuildings />
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
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        <GrossRevenueEvent1>138418</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>7040</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>7210</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>7538</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>138418</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>138418</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>7040</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>7210</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>7538</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21788</DirectExpenseSummaryEvents>
        <NetIncomeSummary>116630</NetIncomeSummary>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FORM 990 REVIEW PROCESS</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 11B</ReturnReference>
        <Explanation>EACH BOARD MEMBER RECEIVES A SCANNED FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 12C</ReturnReference>
        <Explanation>EACH YEAR BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ATTESTING THAT THEY DID NOT ENGAGE IN AND WILL NOT ENGAGE IN BEHAVIORS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 19</ReturnReference>
        <Explanation>FORM 990 APPEARS ON OWN WEBSITE AND GUIDESTAR.ORG. IT IS ALSO AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION</Identifier>
        <ReturnReference>PART VI section b line 15a &amp; b</ReturnReference>
        <Explanation>Key people on the board and the Managing director meet annually to discuss compensation for all employeess. The Key people meet an additonal time to discuss compensation for the Managing director. They use outside sources, other non for profits and performance evaluations to determine compensation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DECREASE IN NET ASSETS</Identifier>
        <ReturnReference>FORM 990, SECTION XI</ReturnReference>
        <Explanation>DUE TO CHANGE IN METHODOLOGY IN RECOGNIZING DEFERRED INCOME, THERE WAS A RECLASSIFICATION MADE IN THE CURRENT PERIOD TO REFLECT DEFERRED INCOME THAT WAS PREVIOUSLY INCLUDED IN NET ASSETS.</Explanation>
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</Return>