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        <CurrentTaxYearMinus3YearsAmt>368531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>406702</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>255815</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>38943</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15000</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>53943</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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        <Desc>Closely-held equity interests</Desc>
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      <FederalIncomeTaxLiabilityAmt>1591</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Members or Stockholder classes and rights, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Decisions are made and voted on in board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Member election for additional members, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Decisions are made and voted on in board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Governing body decisions, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Deicisions are made and voted on in board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Form 990 governing body review, Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Coordinate, review and submit documents for tax return. Review and sign 990 tax return</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Conflict of interest policy compliance, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Maintain on a yearly basis</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII, Section CEO, executive director, top management comp, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Currently the President receiveds compensation and no one else, but this is decided and voted on in meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Other officer or key empoloyee compensation, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Currently no compensation, but this is decided and voted on in meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Form 990 availability to public, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available for review by public</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section Governing documents, etc, available to public, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Missions Projects documents Accounting Tax Return</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Section Explanation of other changes in net assets or fund balances, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Unrestricted net asset</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Section List of other fees for services expenses, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Independent Contractor Services</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Section List of other expenses, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Service Charges - Photography Processing Supplies - Miscellaneous - Healthcare - Grounds/landscaping, Repairs Maintenance - Other general Administrative Expense - Uniforms - Utilities</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Section Other changes in assets or net fund balances, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>This amount shows the amounts that were adjusted in payroll liabilities over the year and the Loan balance amount which had been incorrectly record. Journal entries were made in QuickBooks documenting these changes and alinging the balance sheet accounts with actual amounts owed.</ExplanationTxt>
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