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        <CurrentTaxYearMinus1Year>8000</CurrentTaxYearMinus1Year>
        <Total>118848</Total>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForScholarResearch>X</CollectUsedForScholarResearch>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
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        <BookValue>1192000</BookValue>
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        <BookValue>24634</BookValue>
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      <TotalOfBookValueLandBuildings>3480017</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ART &amp; SCULPTURE COLLECTION</Description>
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      <TotalBookValueOtherAssets>2046622</TotalBookValueOtherAssets>
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      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
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      <TotalOfAmounts>6743</TotalOfAmounts>
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        <Explanation>PART III QUESTION 4: THE WORKS OF ART AND SCULPTURE ARE HELD FOR THE PURPOSES EXPRESSED IN THE MISSION STATEMENT. THEY ARE FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. PART V : THE BOARD HAS DESIGNATED FUNDS FOR AN ENDOWMENT FUND OF 25,000. THE FUNDS ARE BEING HELD BY THE HAMILTON COMMUNITY FOUNDATION. THE PURPOSE OF THE FUNDS ARE TO ENCOURAGE OTHERS TO MAKE CONTRIBUTIONS FOR SPECIFIC ORGANIZATIONAL PURPOSES AND FOR THE FURTURE NEEDS OF THE PARK.</Explanation>
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        <BalanceDue>992103</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
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        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>OPERATION AND MAINTENANCE OF SCULPTURE PARK AND MUSEUM FOR PUBLIC AND MEMBER USE, TOURS, MEETINGS AND RELATED PROGRAMS IN ARTS, CULTURE AND HUMANTIES SUCH AS CHRISTMAS LIGHT DISPLAY, NATURE WALKS, PRESENTATIONS OF NATURALIST AND GEOLOGISTS AND EDUCATIONAL PROGRAMS FOR CHILDREN</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. REVIEWED IN DEPTH WITH BOARD PRESIDENT.</Explanation>
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      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
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        <Explanation>MADE AVAILABLE UPON REQUEST.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5</ReturnReference>
        <Explanation>ADJUSTMENT TO BEGINNING BALANCES RELATES TO PRIOR PERIOD FIXED ASSETS PURCHASED THAT WERE NOT DEPRECIATED PROPERLY.</Explanation>
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</Return>