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        <EOYAmt>549800</EOYAmt>
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        <EOYAmt>716674</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>751031</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-57163</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2300</CurrentTaxYearAmt>
        <TotalAmt>2300</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2300</CurrentTaxYearAmt>
        <TotalAmt>2300</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2300</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>434</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1244</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1280</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>290</CurrentTaxYearAmt>
        <TotalAmt>3518</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>5818</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>426663</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.39532</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <CYMinus4YrEndwmtFundGrp />
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        <BookValueAmt>150737</BookValueAmt>
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        <BookValueAmt>461422</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>612159</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-HOME FUNDS REUSE SEWARD</Desc>
        <BookValueAmt>84645</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-TRUST FUND I</Desc>
        <BookValueAmt>36800</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-TRUST FUND II</Desc>
        <BookValueAmt>108340</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-TRUST FUNDS-REUSE</Desc>
        <BookValueAmt>445031</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-CDBG GRANT 2004</Desc>
        <BookValueAmt>47700</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-CDBG GRANT 2006</Desc>
        <BookValueAmt>81500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-CDBG GRANT REUSE</Desc>
        <BookValueAmt>226512</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-TRUST FUND III</Desc>
        <BookValueAmt>62200</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DPAL-TRUST FUND IV</Desc>
        <BookValueAmt>111920</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1204648</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTES PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID RENTS</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT SECURITY DEPOSIT</Desc>
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      </OtherLiabilitiesOrgGrp>
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    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DOWN PAYMENT ASSISTANCE GRANT</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>44690</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1, QUESTION 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE MADE WHEN A FORGIVENESS OF DEBT TO AN INDIVIDUAL OCCURS. PRIOR TO FORGIVING THE DEBT, THE PROPERTY AND INDIVIDUAL'S CHARACTERISTICS ARE VERIFIED AND ARE SUBJECT TO STRICT REPORTING REQUIREMENTS. ALL PROPERTIES ARE LOCATED IN SEWARD COUNTY, NEBRASKA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WAS REVIEWED BY THE TREASURER, THE PRESIDENT, AND ONE OTHER BOARD MEMBER. ANY CHANGES WERE MADE APPROPRIATELY PRIOR TO FILING. A COPY WAS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT CATTLE NATIONAL BANK, 104 SO. 5TH, SEWARD, NE 68434, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LORI SOFLIN, THE VICE PRESIDENT, IS MARRIED TO STEVE SOFLIN, A DIRECTOR ON THE BOARD. Shelly Nitz, a director on the board, is the mother to Kelby Nitz, who is also a director on the board.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
