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      <LandBldgEquipAccumDeprecAmt>860518</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>96296</BOYAmt>
        <EOYAmt>1459</EOYAmt>
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        <BOYAmt>2154873</BOYAmt>
        <EOYAmt>2740404</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>104617</BOYAmt>
        <EOYAmt>66004</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>65163</BOYAmt>
        <EOYAmt>139699</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>100000</BOYAmt>
        <EOYAmt>139000</EOYAmt>
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        <EOYAmt>344703</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>286770</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>223838</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>296246</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>536313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>441853</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus4YearsAmt>569</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>1448</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>496</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.99640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <Desc>Federal income taxes</Desc>
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        <GrossRevenueTotalEventsAmt>155023</GrossRevenueTotalEventsAmt>
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        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is distributed to the board for review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Book/Tax Depreciation differences of 223,838</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Book/Tax difference in depreciation of 7,996 and loss on disposal of 9,757.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>