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        <EOY>91570</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>91570</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>54248</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-20000</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>3835193</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>380100</CurrentTaxYear>
        <Total>4252793</Total>
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        <Total>31961</Total>
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      <Total170>
        <CurrentTaxYearMinus2Years>37500</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3867154</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>380100</CurrentTaxYear>
        <Total>4284754</Total>
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        <CurrentTaxYearMinus1Year>84311</CurrentTaxYearMinus1Year>
        <Total>84611</Total>
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      <TotalSupport>4369365</TotalSupport>
      <First5Years170>X</First5Years170>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS SENT TO THE SECRETARY FOR DISTRIBUTION TO ALL BOARD MEMBERS FOR THEIR RESPECTIVE REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE INDEPENDEDNT BOARD AND INCLUDED A REVIEW OF COMPARABLE DATA AND THERE IS SUBSTANTIATION OF THE CONTEMPORANEOUS DELIBERATION AND DECISION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>FORM 990 IS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: -20,000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PRIOR PERIOD ADJUSTMENT:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:</ReturnReference>
        <Explanation>TO CORRECT $20,000 IN ADVERTISING EXPENSE RELATED TO PROGRAM SERVICES PAID IN 2010 BUT ACCIDENTLY POSTED TO 2011.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>