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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM CONTRACTORS</Desc>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>219818</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>21778</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>21778</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT &amp; FURNITURE</Desc>
        <RevenueAndExpensesPerBooksAmt>4235</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>1546</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>1546</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TRANSPORTATION</Desc>
        <RevenueAndExpensesPerBooksAmt>39</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>39</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BOARD EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1319</RevenueAndExpensesPerBooksAmt>
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        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ACCRUAL TO CASH ADJUSTMENT</Desc>
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        <DisbursementsCharitablePrpsAmt>23074</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>2276</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OTHER PERSONNEL COSTS</Desc>
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        <DisbursementsCharitablePrpsAmt>386</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
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        <DisbursementsCharitablePrpsAmt>129</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DEPRECIATION EXPENSE</Desc>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
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</Return>