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        <EOYAmt>999545</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus1YearAmt>709783</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>739892</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>20</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>7917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21243</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>21243</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>717700</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>761135</CurrentTaxYearAmt>
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      <InvestmentIncomeCYPct>0.01640</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>403632</DepreciationAmt>
        <BookValueAmt>312244</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>82068</DepreciationAmt>
        <BookValueAmt>62661</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1500</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1192944</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>200000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>200000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>992944</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>992944</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1036543</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>200000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>200000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>836543</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>836543</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>1678</GrossRevenueOtherEventsAmt>
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        <DirectExpenseSummaryEventsAmt>8776</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE BOARD REVIEWS THE FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH OFFICER AND DIRECTOR ANNUALLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH OFFICER AND DIRECTOR SHALL ACKNOWLEDGE THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURCHASES. THIS STATEMENT SHALL FURTHER INCLUDE ANY EXISTING OR OTHER MATERIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROACTIVELY RESEARCH SIMILAR LOCAL MARKET SEGMENTS SUCH AS PRIVATE FOUNDATION AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS AS A REFERENCE. THE EXECUTIVE DIRECTOR SHALL PREPARE A STAFF COMPENSATION REPORT WITHIN THE ANNUAL BUDGET FOR BOARD APPROVAL. THE BOARD OF DIRECTORS MAY CREATE A COMPENSATION COMMITTEE TO WHICH THESE DUTIES MAY BE DELEGATED FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM. THE BOARD OF DIRECTORS SHALL COORDINATE AN ANNUAL REVIEW TO EVALUATE EXECUTIVE AND STAFF COMPENSATION BASED ON PERFORMANCE AND FINANCIAL HEALTH OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>