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        <DescriptionProgramServiceAccom>GRANT TO THE DALLAM AND HARTLEY COUNTY LIBRARY FOR EXPANSION THAT PROVIDES EDUCATIONAL OPPORTUINITIES FOR STUDENTS OUTSIDE OF THEIR NORMAL CURRICULUM AND ALSO FOR THE COMMUNITY OF DALHART.</DescriptionProgramServiceAccom>
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        <Title>SECRETARY-TREASURER</Title>
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          <State>TX</State>
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        <PersonName>RONNIE GORDON</PersonName>
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          <AddressLine1>701 ROSINE AVE</AddressLine1>
          <City>CHANNING</City>
          <State>TX</State>
          <ZIPCode>79018</ZIPCode>
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        <Title>DIRECTOR</Title>
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          <State>TX</State>
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      <TanningServicesProvided>0</TanningServicesProvided>
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      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYear>54780</CurrentTaxYear>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 4</ReturnReference>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: EXPANSION OF COUNTY LIBRARY FOR ADDITIONAL EDUCATIONAL RESOURCES. GRANTEE NAME: DALLAM COUNTY. GRANTEE ADDRESS: 414 DENVER AVE DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/15/11. AMOUNT GIVEN: 111740.</Explanation>
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        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: EDUCATIONAL MATERIALS. GRANTEE NAME: DALHART CHRISTIAN ACADEMY. GRANTEE ADDRESS: 1000 E. 16TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/22/11. AMOUNT GIVEN: 1699.</Explanation>
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        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: BULLYING GRANT. GRANTEE NAME: DALHART ISD. GRANTEE ADDRESS: 710 E. 10TH STREET DALHART, TX 79022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/29/11. AMOUNT GIVEN: 4090. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117529.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: LICENSE AND FEES. AMOUNT: 2400. DESCRIPTION: SUPPLIES. AMOUNT: 4893. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 844. DESCRIPTION: ADVERTISING. AMOUNT: 2300. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 1284. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 11980.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: EARL SMITH SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 3000. DESCRIPTION: SGT DAVID DAVIS MEMORIAL FUND. BEG. OF YEAR AMOUNT: 2000. END OF YEAR AMOUNT: 3130.</Explanation>
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