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      <RoyaltiesGrp>
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      <TravelGrp>
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        <ManagementAndGeneralAmt>1690</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>3827</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22655</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4000</ProgramServicesAmt>
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        <ProgramServicesAmt>51703</ProgramServicesAmt>
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        <ProgramServicesAmt>827041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281300</ManagementAndGeneralAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>323080</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>304708</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>76022</EOYAmt>
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        <EOYAmt>75567</EOYAmt>
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        <EOYAmt>80220</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>74687</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportPY170Pct>0.97810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <FactsAndCircumstancesTestTxt>Part II Section B Line 10 Other income was 575,860.</FactsAndCircumstancesTestTxt>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <DepreciationAmt>304708</DepreciationAmt>
        <BookValueAmt>18372</BookValueAmt>
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      <OtherSecuritiesGrp>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liability</Desc>
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      <TotalLiabilityAmt>75567</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>1183028</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1183028</TotalRevenuePerForm990Amt>
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      <TotalExpensesPerForm990Amt>1108341</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>III 4</FormAndLineReferenceDesc>
        <ExplanationTxt>Exposed and educated audiences to the arts and culture of the African Diaspora.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>X 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization qualifies as a tax-exempt organization under section 501c3 of the Internal Revenue Code. The Organization believes more-likely-than-not, that its tax-exempt position will be sustained if examined by the authorities.</ExplanationTxt>
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        <Event2Nm>Gala</Event2Nm>
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        <RentFacilityCostsEvent2Amt>22064</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>57186</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>52717</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>541879</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>541879</GrossRevenueTotalEventsAmt>
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        <FoodAndBeverageTotalEventsAmt>61351</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>111712</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Once the Form 990 is completed by the audit firm, it is reviewed by the finance committee, sent to Board of Directors and presented by the audit firm during the Board meeting with approval from Board of Directors once completed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of the Executive Director and other officers of the organization is determined by the Board of Directors based on industry standards and with the advisement of the Human Resources consultant.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy, and financial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>
