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        <CurrentTaxYearMinus3Years>878</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1160</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>346</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10014</CurrentTaxYear>
        <Total>28969</Total>
      </OtherIncome170>
      <TotalSupport>890573</TotalSupport>
      <PublicSupportPertcentage170>0.96710</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS AND OTHER; 2007: 16571.; 2008: 878.; 2009: 1160.; 2010: 346.; 2011: 7776.; DESCRIPTION: HEALTH CARE CREDIT; 2011: 2238.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Equipment>
        <OtherCostOrOtherBasis>10245</OtherCostOrOtherBasis>
        <Depreciation>7083</Depreciation>
        <BookValue>3162</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3162</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DEPOSITS</Description>
        <BookValue>835</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>835</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>A FINAL DRAFT OF THE 2011 FORM 990 IS PROVIDED BY EMAIL TO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ALL BOARD MEMBERS BEFORE IT IS FILED, REQUESTING THEIR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FEEDBACK AND APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>THE BOARD ANNUALLY REVIEWS ED'S PERFORMANCE BASED ON GOALS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SET UP AT THE BEGINNING OF THE YEAR. COMPENSATION IS BASED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ON AN INDUSTRY AVERAGE AND INCREASES ARE BASED ON AVAILABILITY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OF FUNDS AND PERFORMANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>PRINTING AND REPRODUCTION 6938. 6897. 0. 41. MARKETING 3050. 3014. 35. 1. POSTAGE AND DELIVERY 344. 329. 0. 15. DUES AND SUBSCRIPTIONS 1093. 0. 1093. 0. STAFF DEVELOPMENT 703. 660. 43. 0. BOARD DEVELOPMENT 754. 0. 754. 0. INSURANCE 3300. 2106. 597. 597. BANK SERVICE CHARGE 140. 0. 140. 0. TAXES PERMITS AND LICENSE 60. 0. 60. 0. MERCHANT FEES 477. 0. 437. 40. MISC 25. 25. 0. 0. SPECIAL EVENTS 960. 240. 0. 720.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>