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        <EOYAmt>899555</EOYAmt>
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        <EOYAmt>11976</EOYAmt>
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        <EOYAmt>27071</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>872484</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>899555</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>160441</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>127004</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>202807</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>253466</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>291029</CurrentTaxYearMinus1YearAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>412673</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>383253</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>495897</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.85830</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.85370</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00300</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00370</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="990B" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>26514</BookValueAmt>
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        <BookValueAmt>545231</BookValueAmt>
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        <DepreciationAmt>1666</DepreciationAmt>
        <BookValueAmt>66962</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>6704</BookValueAmt>
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      <OtherSecuritiesGrp>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
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      <TotalExpensesPerForm990Amt>560220</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
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        <ExplanationTxt>INCOME IN THE 990 IS BOOKED NET OF DISCOUNTS TOTALING 16585, IN THE AUDIT THE DISCOUNTS ARE BOOKED SEPERATELY IN THE EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES IN THE AUDIT SHOW DISCONTS OF 16585, IN THE 990 THE DISCOUNTS WERE INCLUDED IN THE NET REVENUE</ExplanationTxt>
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        <GrossRevenueEvent1Amt>25488</GrossRevenueEvent1Amt>
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        <Event2Nm>FALL FETE</Event2Nm>
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        <CharitableContriEvent2Amt>14000</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>30766</GrossRevenueEvent2Amt>
        <EntertainmentEvent2Amt>300</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3757</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>87366</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>31112</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>56254</GrossRevenueTotalEventsAmt>
        <EntertainmentTotalEventsAmt>600</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7467</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8067</DirectExpenseSummaryEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWED LOCAL SALARY GUIDES AND MARKET RATES TO DETERMINE A SALARY FOR THE EXECUTIVE DIRECTOR POSITION.</ExplanationTxt>
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</Return>