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        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>58145</TotalAmt>
        <ProgramServicesAmt>28667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29478</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>22823</TotalAmt>
        <ProgramServicesAmt>184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22639</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>509</TotalAmt>
        <ManagementAndGeneralAmt>509</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>5008</TotalAmt>
        <ManagementAndGeneralAmt>5008</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>5692</TotalAmt>
        <ManagementAndGeneralAmt>5692</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>2495</TotalAmt>
        <ProgramServicesAmt>2495</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Food and Beverages</Desc>
        <TotalAmt>14223</TotalAmt>
        <ProgramServicesAmt>9755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4468</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Activities</Desc>
        <TotalAmt>26702</TotalAmt>
        <ProgramServicesAmt>18255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8447</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Licenses, Permits Fees</Desc>
        <TotalAmt>603</TotalAmt>
        <ProgramServicesAmt>335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6460</TotalAmt>
        <ProgramServicesAmt>2766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3694</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>480158</TotalAmt>
        <ProgramServicesAmt>263935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>216223</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>17444</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>276325</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>199698</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>81635</BOYAmt>
        <EOYAmt>76627</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>15788</BOYAmt>
        <EOYAmt>18851</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>97557</BOYAmt>
        <EOYAmt>112922</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>40356</BOYAmt>
        <EOYAmt>26766</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>40356</BOYAmt>
        <EOYAmt>26766</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>57201</BOYAmt>
        <EOYAmt>86156</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>57201</BOYAmt>
        <EOYAmt>86156</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>97557</BOYAmt>
        <EOYAmt>112922</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>28955</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>167189</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>184479</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>509113</CurrentTaxYearAmt>
        <TotalAmt>1021549</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>167189</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>184479</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>509113</CurrentTaxYearAmt>
        <TotalAmt>1021549</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1021549</PublicSupportTotal170Amt>
      <TotalSupportAmt>1021549</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>195325</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>156648</DepreciationAmt>
        <BookValueAmt>38677</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>56000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43050</DepreciationAmt>
        <BookValueAmt>12950</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>76627</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherAssetsOrgGrp>
        <Desc>Receivables From Executive Director</Desc>
        <BookValueAmt>18851</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>18851</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal Income Taxes Withheld</Desc>
        <Amt>25716</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Medicare Taxes Withheld</Desc>
        <Amt>391</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FICA Taxes Withheld</Desc>
        <Amt>659</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other Payroll Deductions</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Cash Overdraft</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>26766</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="990I" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>For Guns Down In Orange Mound</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2396 Cable Avenue</AddressLine1Txt>
          <CityNm>Memphis</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38114</ZIPCd>
        </USAddress>
        <RecipientEIN>823763870</RecipientEIN>
        <CashGrantAmt>1000</CashGrantAmt>
        <PurposeOfGrantTxt>Supporting community outreach events</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hospitality Hub Memphis</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>590 Washington Avenue</AddressLine1Txt>
          <CityNm>Memphis</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38105</ZIPCd>
        </USAddress>
        <RecipientEIN>264417530</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>Supported homeless population with mental health access</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>West Memphis Fence &amp;Construction</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>41 E Jeffferson Avenue</AddressLine1Txt>
          <CityNm>West Memphis</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72301</ZIPCd>
        </USAddress>
        <RecipientEIN>710512108</RecipientEIN>
        <CashGrantAmt>16500</CashGrantAmt>
        <PurposeOfGrantTxt>Supported the communities with fencing for community gardens</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Uplifting Veterans Center Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1063 Walk Pl</AddressLine1Txt>
          <CityNm>Memphis</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38106</ZIPCd>
        </USAddress>
        <RecipientEIN>812919598</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>Provided housing health support to former veterans</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Design Specialist &amp; Construction</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2280 Podesta Cv</AddressLine1Txt>
          <CityNm>Memphis</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38134</ZIPCd>
        </USAddress>
        <RecipientEIN>621276305</RecipientEIN>
        <CashGrantAmt>41500</CashGrantAmt>
        <PurposeOfGrantTxt>Provided facade improvements in urban areas painting paving</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>5</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 21,315, Grants and allocations 0, Revenue 0 Jazz-A-FIRE is a monthly series that sets the stage to perserve the legacies of Memphis Jazz and Music Legend. . Jazz A Fire creates a platform for different accomplished musical geniuses to be acknowledged.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 95,000, Grants and allocations 0, Revenue 0 Grants</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of the 990 return was provided to each Board Member for their review and comment prior to finalization and filling</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documnets, conflict of interest policies and financial statements are made available to the public when requested</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Contracted Services, 31,206 Professional Services Others - 1,100 Professional Services Coordinator/Director - 15,100 Professional Services Others - 44,333 Professional Fees - 2,000, Participant - 50.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
