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        <CurrentTaxYearMinus4Years>307359</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1093923</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>117437</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2746</CurrentTaxYearMinus1Year>
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      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>307359</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1093923</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>117437</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2746</CurrentTaxYearMinus1Year>
        <Total>1521465</Total>
      </Total170>
      <PublicSupportTotal170>1521465</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>22245</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>109787</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>170374</CurrentTaxYear>
        <Total>302406</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1823871</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>21027059</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.83420</PublicSupportPertcentage170>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>39414</Depreciation>
        <BookValue>11124</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>11124</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>COMPENSATED ABSENCES</Description>
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      </OtherLiabilities>
      <TotalOfAmounts>55911</TotalOfAmounts>
      <TotalRevenue>11175230</TotalRevenue>
      <TotalExpenses>10635319</TotalExpenses>
      <ExcessOrDeficitForYear>539911</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>539911</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11175230</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>11175230</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>11175230</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>10635319</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>10635319</TotalExpensesPerForm990>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
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      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
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      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
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          <BusinessNameLine1>Ewell Balltrip</BusinessNameLine1>
        </NameBusiness>
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        <BonusRelatedOrgs>0</BonusRelatedOrgs>
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        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>Vice President/Finance Director &amp; CEO will review. Final with Board oversight.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>Board overview.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>CEO determines compensation. Board approves raises &amp; salary for CEO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>On site &amp; upon request</Explanation>
      </GeneralExplanation>
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</Return>