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        <CurrentTaxYearMinus1Year>824171</CurrentTaxYearMinus1Year>
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        <Total>59183</Total>
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        <CurrentTaxYearMinus2Years>392605</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>847476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>441371</CurrentTaxYear>
        <Total>1914355</Total>
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        <CurrentTaxYearMinus3Years>1036</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1625</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>535</CurrentTaxYearMinus1Year>
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        <Total>6899</Total>
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        <CurrentTaxYearMinus1Year>535</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus3Years>93948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>394230</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>848011</CurrentTaxYearMinus1Year>
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      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <BookValue>32245</BookValue>
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        <Depreciation>2548</Depreciation>
        <BookValue>8577</BookValue>
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        <BookValue>220372</BookValue>
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        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>135510</NoncashContribsRptdF990>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>FORM 990, PART XI</ReturnReference>
        <Explanation>BOOK VS TAX DEPRECIATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>BOOK / TAX DEPRECIATION DIFFERENCE 1,181</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>GRANT RECEIVABLE EST CHANGE 20,965</Explanation>
      </GeneralExplanation>
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</Return>