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        <FormAndLineReferenceDesc>Part II Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts payable and accrued expenses. Beginning:$75706.00 Ending: $78960.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, L8:</FormAndLineReferenceDesc>
        <ExplanationTxt>Other income includes Expens Reimbursements</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, L10:</FormAndLineReferenceDesc>
        <ExplanationTxt>Support payment to Puerto Rican Assn for Human Development Gala</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, L16:</FormAndLineReferenceDesc>
        <ExplanationTxt>Includes expenses for Food &amp; Beverages; Attire; Office Suplies</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, L16:</FormAndLineReferenceDesc>
        <ExplanationTxt>Local event permits; Insurance; Web Internet Software costs</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, L16:</FormAndLineReferenceDesc>
        <ExplanationTxt>State/Federal Registration Fees; Adminstrative Support &amp; Other</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, L16:</FormAndLineReferenceDesc>
        <ExplanationTxt>Consultants; Other withdrawls &amp; Petty casej; Depreciation</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, L16:</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses from Form 4562</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART II, L24A,B</FormAndLineReferenceDesc>
        <ExplanationTxt>Represents accounts payable at end of year 2023 &amp; 2024</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L28</FormAndLineReferenceDesc>
        <ExplanationTxt>Teaching Workshops on Puerto Rican Bomba &amp; Plena Drum &amp; Dance</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, L28</FormAndLineReferenceDesc>
        <ExplanationTxt>All of SQFC teaching platforms were enhanced this year with new</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, L28</FormAndLineReferenceDesc>
        <ExplanationTxt>new residencies in public schools throughout New Jersey.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L28</FormAndLineReferenceDesc>
        <ExplanationTxt>Students in our residencies and adult workshops number in the</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, L28</FormAndLineReferenceDesc>
        <ExplanationTxt>the hundreds.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>Cultural Performances of Puerto Rican Bomba &amp; Plena Music</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>In over 38 performances throughout New Jersey and New York</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>we reached an audience of approximately 106,705. We are in the</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>the public schools at assemblies, at parades in New York City</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>and festivals throughout Jersey City and beyond</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous compensation for Juan Cartagena and Nanette</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>Hernandez depicted in this column is not based on their service</ExplanationTxt>
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        <ExplanationTxt>on the SQFC Board or on their service as officers of SQFC.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>Those are volunteer positions. Instead, this commpensation</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>represents professional fees paid t them because of their</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>role as instructors of dance and drum workshops or as</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART III, L29</FormAndLineReferenceDesc>
        <ExplanationTxt>include time spent in their roes as instructors</ExplanationTxt>
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