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        <EOYAmt>223826</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>171296</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22216</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25757</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1194146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1097356</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1120406</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>551677</CurrentTaxYearMinus2YearsAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>2161800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1355558</DepreciationAmt>
        <BookValueAmt>1933197</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>1480807</BookValueAmt>
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      <EquipmentGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>383106</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>140082</OtherRevenueAmt>
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      <RevenueSubtotalAmt>1213905</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>17578</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>140082</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>17578</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1666814</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 136,204. LOSS ON SALE OF EQUIPMENT 3,878.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 136,204. LOSS ON SALE OF EQUIPMENT 3,878.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BOOK SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>11200</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND MEMBERS OF THE CORPORATION SHALL MEET JOINTLY EACH YEAR FOR THE PURPOSE OF THE ORGANIZATION, ELECTION OF DIRECTORS &amp; CONSIDERATION OF ANY OTHER BUSINESS THAT MAY PROPERLY BE BROUGHT BEFORE THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY PERSON SEEKING CONSIDERATION FOR A DIRECTORSHIP SHALL SUBMIT A RESUME TO THE BOARD OF DIRECTORS IN ADVANCE OF THE ANNUAL MEETING. ANY VACANCY MAY THEN BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS RECEIVED BY THE ORGANIZATION'S GENERAL MANAGER WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE GENERAL MANAGER'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE GENERAL MANAGER SIGNS AND FILES THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. IF A CONFLICT ARISES, ANOTHER BOARD MEMBER WILL QUESTION THE MEMBER INVOLVED. THE AFFECTED MEMBER WILL ABSTAIN FROM VOTE/DISCUSSION OF THE ISSUES AND IT WILL BE NOTED TO THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HUMAN RESOURCE COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCE OF THE GENERAL MANAGER. ONCE COMPENSATION IS DETERMINED, A RECORD OF THE MEETING AND DECISION BY THE COMMITTEE IS RETAINED BY THE ORGANIZATION. THE HR COMMITTEE CHAIR OR THE PRESIDENT OF THE BOARD NOTIFIES THE BOOKKEEPER OF THE NEW SALARY. THE BOOKKEEPED KEEPS A COPY OF THAT EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>