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        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -13,148 MEMBERSHIP CONTRIBUTIONS 30,620 BALANCE SHEET 3,505 VOIDED EQUITY CHECKS -234 TOTAL 20,743</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>