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      <TotLiabNetAssetsFundBalanceGrp>
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        <CurrentYearAmt>192034</CurrentYearAmt>
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        <CurrentYearAmt>12000</CurrentYearAmt>
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        <CurrentYearAmt>48009</CurrentYearAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILITY - CHECK OFF REV</Desc>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
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          <CityNm>FORT LAUDERDALE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
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        </USAddress>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIGHTHOUSE OF CENTRAL FLORIDA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>215 EAST NEW HAMPHIRE ST</AddressLine1Txt>
          <CityNm>ORLANDO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32084</ZIPCd>
        </USAddress>
        <RecipientEIN>592418228</RecipientEIN>
        <IRCSectionDesc>501C(3)</IRCSectionDesc>
        <CashGrantAmt>104980</CashGrantAmt>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIGHTHOUSE OF SOUTHWEST FLORIDA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>35 WEST MARIANA AVENUE</AddressLine1Txt>
          <CityNm>NORTH FORT MYERS</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33903</ZIPCd>
        </USAddress>
        <RecipientEIN>591665257</RecipientEIN>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER FOR THE VISUALLY IMPAIRED</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1187 DUNN AVENUE</AddressLine1Txt>
          <CityNm>DAYTONA BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32114</ZIPCd>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
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          <CityNm>TALLAHASSEE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32301</ZIPCd>
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        <RecipientEIN>592288754</RecipientEIN>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIGHTHOUSE FOR THE VISUALLY IMPAIRED AND BLIND INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>9130 RIDGE ROAD</AddressLine1Txt>
          <CityNm>PORT RICHEY</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34654</ZIPCd>
        </USAddress>
        <RecipientEIN>592311666</RecipientEIN>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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          <CityNm>OCALA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
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      <RecipientTable>
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          <AddressLine1Txt>171 TIFFANY DRIVE EAST</AddressLine1Txt>
          <CityNm>WEST PALM BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
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          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34104</ZIPCd>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW VISION FOR INDEPENDENCE</BusinessNameLine1Txt>
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          <CityNm>LEESBURG</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34788</ZIPCd>
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        <IRCSectionDesc>501C(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INDEPENDENCE FOR THE BLIND OF WEST FLORIDA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3107 NORTH DAVIS HIGHWAY</AddressLine1Txt>
          <CityNm>PENSACOLA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32503</ZIPCd>
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        <RecipientEIN>593297510</RecipientEIN>
        <IRCSectionDesc>501C(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>CHILDREN'S PROGRAM</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SUBCONTRACTS TO THE MEMBER AGENCIES A GRANT FROM THE DIVISION OF BLIND SERVICES TO PROVIDE A CHILDREN'S PROGRAM FOR BLIND YOUTH AGES 5 THROUGH 13 YEARS. MONITORING ENTAILS THREE COMPONENTS 1 - VERIFYING THE ACCURACY OF MEMBERS INDIVIDUAL MONTHLY INVOICES, 2 - AT LEAST ONE DESK REVIEW AND 3 - AN ON-SITE PROGRAM REVIEW AT LEAST BI-ANNUALLY. THE DESK REVIEW ENTAILS VERIFYING NUMBERS SERVED, PROGRAM HOURS PROVIDED, QUALITY OF PROGRESS NOTES, DOCUMENTATION OF STAFF CREDENTIALS, AND STUDENT ATTENDANCE SHEETS AGAINST CONTRACT PROVISIONS AND ALSO INCLUDES A NARRATIVE INTERVIEW RELATED TO CONTRACTUAL REQUIREMENTS. THE ONSITE REVIEW ENTAILS A DETAILED REPORT BASED ON A HALF DAY OBSERVATION OF PROGRAM SERVICES IN ADDITION TO THE ELEMENTS OF THE DESK REVIEW THE CONTRACT ALSO ENTAILS AGGREGATE REPORTING ON OUTCOMES AT END OF SCHOOL YEAR AND AT END OF SUMMER PROGRAM.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THEIR CONFLICT OF INTEREST POLICY AND ARE ASKED IF THEY HAVE ENGAGED IN ANY CONTRACTS, TRANSACTIONS, OR RELATIONSHIP THAT COULD GIVE RISE TO THE APPEARANCE OF A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PAY BASED ON 20 HOURS PER WEEK AT A MINIMUM SALARY TO ESTABLISH THE ORGANIZATION ON A SUSTAINABLE PATH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES HAVE BEEN IMPLEMENTED TO THIS PROCESS OVER THE PAST YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
