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NonProfit BudgetFISCAL YEAR 2012REVENUE FY 2011 PRIOR YEAR$0FY 2012 PROPOSED$50,000$100,000FY 2012 ACTUAL$150,000$200,000$250,000$300,000$350,000FY 2011FY 2012FY 2012FY 2012FY 2012REVENUEPRIOR YEARPROPOSEDACTUALVARIANCE+/.

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