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        <FundraisingAmt>3242</FundraisingAmt>
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        <ProgramServicesAmt>60906</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>50290</TotalAmt>
        <ProgramServicesAmt>50290</ProgramServicesAmt>
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        <Desc>JANITORIAL</Desc>
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        <ProgramServicesAmt>22661</ProgramServicesAmt>
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        <ProgramServicesAmt>12135</ProgramServicesAmt>
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        <ProgramServicesAmt>381448</ProgramServicesAmt>
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        <EOYAmt>73609</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>215184</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1835</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>431308</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>123026</BookValueAmt>
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      <EquipmentGrp>
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      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>TALIHA SCOTT</PersonNm>
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        <TransactionDesc>SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
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        <TransactionDesc>SERVICES</TransactionDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE 990 DRAFT AND OFFERS ANY FEEDBACK AND NECESSARY CORRECTIONS. THESE EDITS ARE INCORPORATED IN THE FINAL 990 BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS LOCATED IN ORGANIZATION'S BYLAWS. THE POLICY IS REVIEWED ONCE PER YEAR AT A BOARD MEETING; EVERY BOARD MEMBER IS ASKED TO DIVULGE ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY EXIST, THAT BOARD MEMBER MUST RECUSE THEMSELVES FROM ANY VOTES THAT MAY ARISE REGARDING THEIR CONFLECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE ED SALARY BASED ON PREVAILING WAGE AND AN ANNUAL REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS BASED ON PREVAILING SALARIES FROM COMPARABLE ORGANIZATIONS AND IS REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR IS NOT ALLOWED TO PARTICIPATE IN VOTES ABOUT THEIR OWN COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>VOIDED STALE CHECKS ADDED BACK = $1835</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
