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        <TotalAmt>25898</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>38847</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus3Amt>0</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>1725</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>96</CurrentYearMinus1Amt>
        <CurrentYearAmt>7007</CurrentYearAmt>
        <TotalAmt>8828</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
      <TotalLobbyingExpendituresAmt>0</TotalLobbyingExpendituresAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Scholarship: Birzeit University Fund % Mr. Marer Ajluni K&amp;S Mall,1800 West 14 Mile Road Suite C Royal Oak MI 48073, $2221| Scholarship: The Evergreen State College Foundation 2700 Evergreen Parkway NW L3900 Olympia WA 98505, $3000| Humanitarian Aid to Gaza: Anera 1111 14th St. NW Suite 400 Washington DC 20005, $1438| Humanitarian Aid to Gaza: Middle East Childrens Alliance MECA 1101 8th St. Suite 100 Berkeley CA 94710, $1212| Humanitarian Aid to Gaza: Palestine Childrens Relief Fund PO Box 861716 Los Angeles CA 90086, $18082| Psychological Support Services: The Gaza Mental Health Foundation PO Box 380273 Cambridge MA 02238, $327| Youth Programs for Soccer and Culture: Womens Program Center of Rafah Rafah Gaza Strip Palestine, $26875|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Payroll processing, $648| Employee travel to support local events, $83| Office and program supplies, $45| Online fundraising processing, $3834| Tabling fees, $50| Fees and taxes to state and local government, $77| Bank charges and wire fees, $280| Membership fees for local and national groups, $125| Conferences &amp; staff development, $624| Depreciation expense, $289| Liability insurance, $1609|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Commemorative coins, $10053, $10053| Computers and software, $0, $1011|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Mural maintenance contractor fees and expenses, $1769, $0| Wages and salaries payable, $2192, $2405| Payroll taxes payable, $838, $887| Accrued vacation pay, $1372, $4292|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>