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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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        <EOY>167836</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
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        <EOY>169545</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>9324</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>35000</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementBoth>X</FinancialStatementBoth>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>148437</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>110897</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>146243</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>209496</CurrentTaxYear>
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      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>140767</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>148437</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>110897</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>146243</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>209496</CurrentTaxYear>
        <Total>755840</Total>
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      <PublicSupportTotal170>755840</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>6084</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1322</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>996</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>667</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>638</CurrentTaxYear>
        <Total>9707</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>765547</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>70318</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98730</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98260</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
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      <ExcessOrDeficitForYear>9324</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>9324</ExcessOrDeficitPerFS>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THE ORGANIZATION DID NOT HAVE ADDITIONAL COMMITTEES BESIDES THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>TEMPORARILT RESTRICTED 35,000. TOTAL TO FORM 990, PART XI, LINE 5: 35,000.</Explanation>
      </GeneralExplanation>
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</Return>