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      <InvestmentsProgramRelated>
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        <EOY>3400</EOY>
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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>49541</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>64849</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <CommunityTrust170b1Avi>X</CommunityTrust170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>156455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>226274</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>345629</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>613251</CurrentTaxYear>
        <Total>1447604</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>105995</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>156455</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>226274</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>345629</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>613251</CurrentTaxYear>
        <Total>1447604</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1447604</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>1730</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1769</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1200</CurrentTaxYear>
        <Total>4699</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1452303</TotalSupport>
      <PublicSupportPertcentage170>0.99680</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99620</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <ContributorInfo>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <Equipment>
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        <Depreciation>12062</Depreciation>
        <BookValue>6253</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>6253</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Accrued Vacations</Description>
        <Amount>20207</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>20207</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Temp Restricted Grants not prev rec $65000 Prior period adjustments $ -151</Explanation>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The board considers the following factors in determining compensation:(1)Expertise of staff person or proposed hire, including years of relevant work experience and training; (2) rate of pay and benefits for comparable positions in at least three other comparabe organizations, benchmarking in the geographic region.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The conflict of interest policy states that each board member shall annually complete a disclosure form identifying any relationships,positions or circumstances in which the board member is involved that he or she believes could contribute to a conflict of interest arising. Also, each new board member is required to review a copy of the policy and acknowledge in writing that he or she has done so.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
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</Return>