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        <ExplanationTxt>Part 2, line 26 reflects conditional grant contributions of $48,079. During the year the Craig H. Neilson Foundation Grant was established to provide support for our wheelchair rugby and wheelchair basketball programs. The Grantor specified that the funding be used for these programs and to the extent not used, reimbursed back. The Grant provided initially $88,000. Of that amount, $39,920 was used to fund the programs, leaving a remaining amount subject to these conditions of $48,079, reflected herein as a conditional grant contribution.</ExplanationTxt>
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