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        <PersonNm>CINTHIA IBARRA</PersonNm>
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        <BookValueAmt>273083</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1054672</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>560123</DepreciationAmt>
        <BookValueAmt>494549</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>645670</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>350958</DepreciationAmt>
        <BookValueAmt>294712</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>110744</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>87287</DepreciationAmt>
        <BookValueAmt>23457</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>17619</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17456</DepreciationAmt>
        <BookValueAmt>163</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1085964</TotalBookValueLandBuildingsAmt>
      <TotalBookValueOtherAssetsAmt>455253</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>70541</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>6222</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INCOME</Desc>
        <Amt>55150</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>2325</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>13433</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>147671</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3683892</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>33502</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1078739</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>99752</OtherRevenueAmt>
      <RevenueNotReportedAmt>1211993</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2471899</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2471899</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3753160</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1078738</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>99752</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1178490</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2574670</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2574670</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NOT NETTED ON FS $99752</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NOT NETTED ON FS $99752</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015553" softwareVersionNum="2022v5.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS</Event1Nm>
        <GrossReceiptsEvent1Amt>335099</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>335099</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>99752</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>335099</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>335099</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>99752</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>99752</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>235347</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WITH THE ASSISTANCE OF THE BOARD GOVERNANCE COMMITTEE, THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY URGING OTHER MEMBERS TO REPORT ANY KNOWN OR POTENTIAL VIOLATIONS AND THEN PROMPTLY INVESTIGATES ALL ALLEGED VIOLATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL EVALUATION IS COMPLETED BY THE BOARD PRESIDENT FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION RECEIVES A COMPENSATION PLAN FROM THE CORPORATE BOYS AND GIRLS CLUB OFFICE WHICH PROVIDES THE LOW, MID, AND HIGH SALARY RANGES FOR THE GEOGRAPHICAL LOCATION. THE INFORMATION IS PROVIDED AND REVIEWED ANUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
