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      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>179723</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>165190</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>228822</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>108662</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>33881</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>33062</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34332</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12833</CurrentTaxYear>
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      <ValueOfSvcsFcltsFurnishdByGovt>
        <CurrentTaxYearMinus4Years>1800</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1800</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1800</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1800</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>215404</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>200052</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>264954</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123295</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>1404</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>696</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>38066</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>48609</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>200748</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>303020</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>171904</CurrentTaxYear>
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      <PriorYearSupportPercentage>0.95770</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.08130</InvestmentIncomePercentage>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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    <IRS990ScheduleB documentId="990B">
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="990D">
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      <DonorAdvisedContributions>37250</DonorAdvisedContributions>
      <GrantsPaidFromDonorFunds>212348</GrantsPaidFromDonorFunds>
      <AggregateDAFValue>234129</AggregateDAFValue>
      <DisclosedOrgsLegalControl>true</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>true</DisclosedForCharitablePurposes>
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        <BookValue>174438</BookValue>
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      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>29482</OtherCostOrOtherBasis>
        <Depreciation>6555</Depreciation>
        <BookValue>22927</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>66897</Depreciation>
        <BookValue>11285</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>27981</Depreciation>
        <BookValue>18141</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>226791</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>EARNEST MONEY</Description>
        <BookValue>1000</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1000</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>286</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE FROM OTHER ENTITIES</Description>
        <Amount>15300</Amount>
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      <TotalOfAmounts>15586</TotalOfAmounts>
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      <GeneralExplanation>
        <Identifier>01. Officer, directors, etc. family relationship (Part VI, line 2)</Identifier>
        <Explanation>LYNNE SHOWERS DIRECTOR IS A PART TIME EMPLOYEE OF KEITH HACKLAND PRESIDENT OF THE BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Member election for additional members (Part VI, line 7a)</Identifier>
        <Explanation>THE BOARD OF DIRECTORS NOMINATES CANDIDATES TO THE BOARD THE CANDIDATE SENDS IN A BIO AND IS THEN INTERVIEWED BY THE BOARD AT THE NEXT MEETING OF THE BOARD IN WHICH A QUORUM IS PRESENT THE BOARD VOTES ON THE NEW CANDIDATE AND IF THEY RECEIVE A MAJORITY VOTE THEN THE CANDIDATE BECOMES A BOARD MEMBER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>THE 990 IS PREPARED BY THE FRIENDS CERTIFIED PUBLIC ACCOUNTANT THE 990 THEN IS REVIEWED BY THE PRESIDENT OF THE BOARD AFTER THE PRESIDENTS APPROVAL OF THE 990 IT IS SENT TO THE OTHER BOARD MEMBERS ONCE THEY APPROVE THE 990 IS SIGNED AND FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
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  </ReturnData>
</Return>