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      <ConferencesMeetingsGrp>
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        <FundraisingAmt>531</FundraisingAmt>
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        <FundraisingAmt>2746</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>4812</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>879</ManagementAndGeneralAmt>
        <FundraisingAmt>307</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>245</FundraisingAmt>
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        <FundraisingAmt>802</FundraisingAmt>
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        <EOYAmt>35735</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-29693</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1250</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>972</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>451</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>248</CurrentTaxYearAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Capital lease obligation - long term</Desc>
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      <OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Management reviews the 990. After management review each board members receive a copy, reviews the 990 and approves it for filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual declarations made.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Survey of similar sized organizations is made to determine range of comparable salaries. Inflation rates based on the CPI is also considered. The board of directors votes and approves salaries.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries are determined by salary survey, CPI each year to determine COLA, board votes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual financial statements available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>
