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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>42427</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>80128</CurrentTaxYearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <Desc>UNDEPOSITED FUNDS</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>462243</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>434736</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>8342</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>8342</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>426394</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>426394</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2025 AND 2024.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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        <RentFcltyCostsTotalEventsAmt>1200</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>458</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6068</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>600</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8326</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-8326</NetIncomeSummaryAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRAVE SPACE ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60615</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DONATION TO SUPPORT CHARITABLE MISSION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER ON HALSTED</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3656 N HALSTED ST</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60613</ZIPCd>
        </USAddress>
        <RecipientEIN>510178807</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DONATION TO SUPPORT CHARITABLE MISSION</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CHICAGO HOUSE</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2229 S MICHIGAN AVENUE STE 304</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60616</ZIPCd>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DONATION TO SUPPORT CHARITABLE MISSION</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>TEST POSITIVE AWARE NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DONATION TO SUPPORT CHARITABLE MISSION</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
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          <CityNm>CHICAGO</CityNm>
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      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>LGBT ASYLUM TASK FORCE</BusinessNameLine1Txt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEETING ARE DOCUMENTED BY THE SCRETARY OR THEIR DELEGATED BOARD MEMBER IN CASE OF THEIR ABSENCE. BOARD MEETING MINUTES ARE RECORDED AND SAVED TO BOARD OF DIRECTORS SHARED DRIVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY THE FINANCE DIRECTOR AND REVIEWED BY THE CHAIRPERSON OF THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>