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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <BookValueAmt>23900</BookValueAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE ORGANIZATION IS TO ENSURE AND ENHANCE THE QUALITY OF LIFE OF GIRLS AND BOYS OF OUR COMMUNITY AND ITS SURROUNDING AREA, WITH THE SPECIAL CONCERN GIVEN TO THOSE WHO NEED US MOST. THE ORGANIZATION OFFERS EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990, ALONG WITH THE DRAFT FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE BOARD OR DIRECTORS FOR THEIR REVIEW AT THE MOST RECENT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM REPORTING WHETHER OR NOT THEY HAVE A DEFINITE OR POTENTIAL CONFLICT. IF REPORTED, THE GOVERNANCE COMMITTEE INVESTIGATES AND MAKES A DETERMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>
