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        <EOY>337753</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>339745</EOY>
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      <ReconcilationRevenueExpenses>-3469</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>259279</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>62881</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>109421</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>105669</CurrentTaxYear>
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      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>69333</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>259279</CurrentTaxYearMinus3Years>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
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        <Total>67176</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <Total>67176</Total>
      </SupportFromDQPsEtc>
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      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>4501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3836</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9917</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16301</CurrentTaxYear>
        <Total>36935</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>4501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3836</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9917</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16301</CurrentTaxYear>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <EndOfYearBalance>183249</EndOfYearBalance>
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      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>0</BeginningOfYearBalance>
        <Contributions>160000</Contributions>
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        <AdministrativeExpenses>513</AdministrativeExpenses>
        <EndOfYearBalance>167290</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
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        <GrossReceiptsEvent1>128458</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>80930</CharitableContributionsEvent1>
        <GrossRevenueEvent1>47528</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>41141</FoodAndBeverageEvent1>
        <EntertainmentEvent1>4600</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>10956</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>128458</GrossReceiptsTotal>
        <CharitableContributionsTotal>80930</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>47528</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>41141</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>4600</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>10956</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>56697</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-9169</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE TAX RETURNS ARE REVIEWED BY THE TREASURER PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A CONFLICT OF INTEREST FORM IS OBTAINED FROM EACH BOARD AND STAFF MEMBER AT THE JANUARY BOARD MEETING. THE FORMS ARE REVIEWED TO ENSURE THAT NO SIGNIFICANT CONFLICTS EXIST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES DURING NORMAL BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>