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      <InsuranceGrp>
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        <ProgramServicesAmt>239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4846</ManagementAndGeneralAmt>
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        <TotalAmt>86440</TotalAmt>
        <ProgramServicesAmt>86440</ProgramServicesAmt>
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        <TotalAmt>81979</TotalAmt>
        <ProgramServicesAmt>76266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5713</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Commissions</Desc>
        <TotalAmt>31200</TotalAmt>
        <ProgramServicesAmt>31200</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Performer Fees</Desc>
        <TotalAmt>13538</TotalAmt>
        <ProgramServicesAmt>13538</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>14228</TotalAmt>
        <ProgramServicesAmt>4502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9726</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>378570</ProgramServicesAmt>
        <ManagementAndGeneralAmt>234194</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>683677</EOYAmt>
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        <EOYAmt>15143</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>72219</BOYAmt>
        <EOYAmt>232237</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1178815</EOYAmt>
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        <BOYAmt>1373103</BOYAmt>
        <EOYAmt>1411052</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-148710</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>26641</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>475070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23403</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12435</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7255</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2250309</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>717300</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>464142</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.65000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00260</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <DepreciationAmt>33179</DepreciationAmt>
        <BookValueAmt>2496</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2496</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>683677</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Taxes Payable</Desc>
        <Amt>15143</Amt>
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      <TotalLiabilityAmt>15143</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Diane Bock's two daughters Quincy K. Bock &amp; Tasha E. Bock, and son-in-law John R. Stokes are on the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax preparer e-mails a copy of the the final version of the 990 to Diane Bock for distribution to members of the board for review before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and tax returns are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Unrealized Gain/Loss = $26641</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>