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    <Timestamp>2012-05-11T16:57:10-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
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        <BusinessNameLine1>VARNEY &amp; ASSOCIATES CPAS LLC</BusinessNameLine1>
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    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
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      <Name>
        <BusinessNameLine1>ALPHA OF CLOVIA INC</BusinessNameLine1>
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      <Phone>7853207970</Phone>
      <USAddress>
        <AddressLine1>1200 PIONEER LANE</AddressLine1>
        <City>MANHATTAN</City>
        <State>KS</State>
        <ZIPCode>66502</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ERIN DAY OR GABBY MATHY</Name>
      <Title>TREASURER</Title>
      <Phone>7853207970</Phone>
      <DateSigned>2012-05-08</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>MICHELLE CROW</Name>
      <PTIN>P00249476</PTIN>
      <Phone>7855372202</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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      <WebSite>WWW.ALPHAOFCLOVIA.ORG</WebSite>
      <Organization501c typeOf501cOrganization="7">X</Organization501c>
      <GrossReceipts>171259</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ProgramServiceRevenue>171234</ProgramServiceRevenue>
      <OtherRevenueTotal>25</OtherRevenueTotal>
      <TotalRevenue>171259</TotalRevenue>
      <SalariesOtherCompEmplBenefits>9370</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>10483</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>86416</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>179</PrintingPublicationsPostage>
      <OtherExpensesTotal>74963</OtherExpensesTotal>
      <TotalExpenses>181411</TotalExpenses>
      <ExcessOrDeficitForYear>-10152</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>41470</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>16926</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>48244</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>37065</BOY>
        <EOY>48871</EOY>
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      <OtherAssetsTotal>
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        <EOY>48244</EOY>
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      <PrimaryExemptPurpose>TO PROVIDE ECONOMICAL LIVING CONDITIONS TO 4-H WOMEN STUDENTS AT KANSAS STATE UNIVERSITY</PrimaryExemptPurpose>
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        <DescriptionProgramServiceAccom>PROVIDE HOUSING, FOOD, AND ACTIVITIES IN A POSITIVE ACADEMIC AND SOCIAL ENVIRONMENT FOR MEMBERS AND AFFILIATES OF THE ACTIVE CHAPTER OF THE SCHOLARSHIP HOUSE AT KANSAS STATE UNIVERSITY</DescriptionProgramServiceAccom>
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        <PersonName>GABRIELLE MATHY</PersonName>
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        <Title>SECRETARY</Title>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>KARISSA PANKRATZ</PersonName>
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        <PersonName>KATIE PRICE</PersonName>
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        <PersonName>JANCEY HALL</PersonName>
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          <AddressLine1>1200 PIONEER LANE</AddressLine1>
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          <State>KS</State>
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        <PersonName>ADRIENNE KOOPS</PersonName>
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          <ZIPCode>66502</ZIPCode>
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        <PersonName>CHELSEA AHLQUIST</PersonName>
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        <PersonName>LEAH ROBERTS</PersonName>
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        <PersonName>MARY HAUSER</PersonName>
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        <NameBusiness>
          <BusinessNameLine1>ERIN DAY AND GABBY MATHY</BusinessNameLine1>
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          <AddressLine1>1200 PIONEER LANE</AddressLine1>
          <City>MANHATTAN</City>
          <State>KS</State>
          <ZIPCode>66502</ZIPCode>
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        <TelephoneNumber>7853207970</TelephoneNumber>
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      <ForeignFinancialAccount>0</ForeignFinancialAccount>
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      <GeneralExplanation>
        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>DESCRIPTION: INTEREST INCOME . AMOUNT: 25.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 48. DESCRIPTION: DUES &amp; SUBSCRIPTIONS . AMOUNT: 420. DESCRIPTION: FOOD . AMOUNT: 44,703. DESCRIPTION: HOUSE EXPENSES . AMOUNT: 9,854. DESCRIPTION: SUPPLIES . AMOUNT: 4,905. DESCRIPTION: NEW MEMBER TRAINER . AMOUNT: 3,161. DESCRIPTION: MISCELLANEOUS . AMOUNT: 944. DESCRIPTION: NATIONAL MEETING . AMOUNT: 1,985. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 3,933. DESCRIPTION: WRITE-OFFS . AMOUNT: 4,910. DESCRIPTION: SPONSORSHIP . AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 74,963.</Explanation>
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        <Identifier>OTHER CHANGES IN NET ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 20</ReturnReference>
        <Explanation>DESCRIPTION: CD BALANCE NOT PREVIOUSLY INCLUDED. AMOUNT: 16,926.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 4,853. END OF YEAR AMOUNT: 177.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 448. END OF YEAR AMOUNT: 804.</Explanation>
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