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      <AccountsPayableAccruedExpenses>
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        <EOY>417919</EOY>
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      <MortNotesPyblSecuredInvestProp>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1662536</BOY>
        <EOY>3352835</EOY>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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      </ValueSrvcFcltsFurnishedByGovt>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>13587</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18943</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18548</CurrentTaxYear>
        <Total>51078</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>51078</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Land>
        <OtherCostOrOtherBasis>70373</OtherCostOrOtherBasis>
        <BookValue>70373</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1359516</OtherCostOrOtherBasis>
        <Depreciation>10950</Depreciation>
        <BookValue>1348566</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>46914</Depreciation>
        <BookValue>123263</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1542202</TotalOfBookValueLandBuildings>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="09000047" softwareVersion="2009v1.7">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLUMBIA CARE SERVICES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3587 HEATHROW WAY</AddressLine1>
          <City>MEDFORD</City>
          <State>OR</State>
          <ZIPCode>97504</ZIPCode>
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        <AmountOfCashGrant>70476</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>MENTAL HEALTH SERVICES</PurposeOfGrant>
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        <Relationship>FUNDING ORG</Relationship>
        <AmountOfTransaction>857923</AmountOfTransaction>
        <DescriptionOfTransaction>FEE FOR SERV CONTRACTS</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD UPON REQUEST AFTER FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: PROVIDED PREVENTION SERVICES TO THE GENERAL POPULATION IN THE MORROW,WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. OTHER PROGRAM SERVICES 5: OTHER MENTAL HEALTH PROGRAMS (PRIVATE CONTRACTS, WARMLINE FUNDING, FOSTER GRANDPARENT PROGRAM)</Explanation>
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