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        <EOYAmt>6180</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-28295</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>408611</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>764112</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>826250</CurrentTaxYearAmt>
        <TotalAmt>2435932</TotalAmt>
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      <PublicSupportTotal170Amt>1241512</PublicSupportTotal170Amt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <OtherAssetsOrgGrp>
        <Desc>OTHER RECEIVABLES</Desc>
        <BookValueAmt>6724</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PLEDGES OR DONATIONS RECEIVABLE</Desc>
        <BookValueAmt>185000</BookValueAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WAS GIVEN A COPY OF THE FORM 990 FOR REVIEW AND APPROVES THE FORM 990 BEFORE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>PROSIE IANA PALAD - 14 LIVINGSTON DRIVE , HAMILTON, NJ 08619. ASHLEY PURYEAR - 1911 GALARDIA RD., CHARLOTTE, NC 28215. DAQUAN OLIVER - 974 ST NICHOLAS AVE., APT. 3E, NEW YORK, NY 10036. KATHRYN DANIELLE ESPIRITU - 233 MONITOR ST., BROOKLYN, NY 11222-3603.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL SERVICES FEES: PROGRAM SERVICE EXPENSES 75,153. MANAGEMENT AND GENERAL EXPENSES 8,671. FUNDRAISING EXPENSES 12,525. TOTAL EXPENSES 96,349.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
