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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAM SCANGAS</PersonNm>
          <USAddress>
            <AddressLine1Txt>8 DEACON DR</AddressLine1Txt>
            <CityNm>MIDDLETON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01949</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MICHELE CAMPBELL</PersonNm>
          <USAddress>
            <AddressLine1Txt>34 DANIELS STREET</AddressLine1Txt>
            <CityNm>SALEM</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01970</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>IRIS KIMBER</PersonNm>
          <USAddress>
            <AddressLine1Txt>68 SPRING VIEW DR</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01904</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DONEECA THURSTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>590 WASHINGTON ST</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01901</ZIPCd>
          </USAddress>
          <TitleTxt>MUSEUM DIREC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>74035</CompensationAmt>
          <EmployeeBenefitProgramAmt>8717</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROSARIO FRESCO</PersonNm>
          <USAddress>
            <AddressLine1Txt>280 MAPLE ST</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01904</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE SOCIETY OPERATES A MUSEUM THAT DISPLAYS HISTORICAL ARTIFACTS RELATED TO ITS EXEMPT PURPOSE TO PRESERVE THE HISTORY AND CULTURE OF THE CITY OF LYNN. THE SOCIETY ALSO SELLS BOOKS AND OTHER ART RELATED ITEMS RELATED TO ITS EXEMPT PURPOSE TO PRESERVE THE HISTORY AND CULTURE OF THE CITY OF LYNN.</Description1Txt>
        <Expenses1Amt>364019</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>859734</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>246878</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1106612</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1106612</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>16599</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1090013</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>54501</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>364019</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>364019</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>364019</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>364019</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>364019</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>54501</CurrentYearAmt>
          <Year1Amt>73229</Year1Amt>
          <Year2Amt>86411</Year2Amt>
          <Year3Amt>62240</Year3Amt>
          <TotalAmt>276381</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>46326</CurrentYearAmt>
          <Year1Amt>62245</Year1Amt>
          <Year2Amt>73449</Year2Amt>
          <Year3Amt>52904</Year3Amt>
          <TotalAmt>234924</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>364019</CurrentYearAmt>
          <Year1Amt>313675</Year1Amt>
          <Year2Amt>229981</Year2Amt>
          <Year3Amt>182239</Year3Amt>
          <TotalAmt>1089914</TotalAmt>
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        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>364019</CurrentYearAmt>
          <Year1Amt>313675</Year1Amt>
          <Year2Amt>229981</Year2Amt>
          <Year3Amt>182239</Year3Amt>
          <TotalAmt>1089914</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>36334</CurrentYearAmt>
          <Year1Amt>48819</Year1Amt>
          <Year2Amt>60515</Year2Amt>
          <Year3Amt>55775</Year3Amt>
          <TotalAmt>201443</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>LYNN MUSEUM</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>590 WASHINGTON ST</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01901</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7815816200</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>IN WRITING</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>AS NEEDED FOR COVID RELIEF</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>FOR RENT RELIEF DUE TO COVID-19 RELATED ARREARAGE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>PROGRAM REVENUE &amp; ADMISSION</Desc>
          <ExclusionCd>2</ExclusionCd>
          <ExclusionAmt>7590</ExclusionAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>RESEARCH &amp; REPRODUCTION INC</Desc>
          <ExclusionCd>2</ExclusionCd>
          <ExclusionAmt>850</ExclusionAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>LYNN ARTS MANAGEMENT SERVIC</Desc>
          <RelatedOrExemptFunctionIncmAmt>33750</RelatedOrExemptFunctionIncmAmt>
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        <MembershipDuesAndAssmntGrp>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>7764</ExclusionAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2004</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>22332</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>31975</ExclusionAmt>
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        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>34593</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>26</ExclusionCd>
          <ExclusionAmt>4227</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>111335</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>33750</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>145085</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>THE HISTORICAL SOCIETY HELPS TO MANAGE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>ANOTHER NON PROFIT ORGANIZATION, LYNN ARTS INC.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>WHOSE MISSION IS SIMILAR TO THE SOCIETY'S MISSION,</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>PRESERVING THE HISTORY AND CULTURE OF THE CITY OF LYNN.</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>true</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1Txt>LYNN ARTS INC</BusinessNameLine1Txt>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>501(C)(3)</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>COMMONLY CONTROLLED</RelationshipDescriptionTxt>
        </RelationshipScheduleDetail>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
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          <BusinessNameLine1Txt>GERONDELIS FOUNDATION</BusinessNameLine1Txt>
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        <ContributorUSAddress>
          <AddressLine1Txt>56 CENTRAL AVE</AddressLine1Txt>
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          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01901</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>BOSTON FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
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          <AddressLine1Txt>75 ARLINGTON ST</AddressLine1Txt>
          <CityNm>BOSTON</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02116</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ECONOMIC DEVELOPMENT &amp; INDUSTRIAL</BusinessNameLine1Txt>
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        <ContributorUSAddress>
          <AddressLine1Txt>CITY HALL SQUARE</AddressLine1Txt>
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          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01901</ZIPCd>
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      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>COMMONWEALTH OF MASSACHUSETTS</BusinessNameLine1Txt>
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        <ContributorUSAddress>
          <AddressLine1Txt>100 CAMBRIDGE ST</AddressLine1Txt>
          <CityNm>BOSTON</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02114</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>MASS CULTURAL COUNCIL</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>99 HIGH ST</AddressLine1Txt>
          <CityNm>BOSTON</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02110</ZIPCd>
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      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
        <ContributorPersonNm>SANDRA FORSIATI</ContributorPersonNm>
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          <AddressLine1Txt>20 WEST ORCHARD ST</AddressLine1Txt>
          <CityNm>MARBLEHEAD</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01945</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF LYNN HISTORICAL SOCIETY</BusinessNameLine1Txt>
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          <AddressLine1Txt>590 WASHINGTON ST</AddressLine1Txt>
          <CityNm>LYNN</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01901</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>SOMEONE ELSE'S CHILD INC</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>594 COLUMBIA RD</AddressLine1Txt>
          <CityNm>BOSTON</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02125</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>16200</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>WILLIAM S MOSAKOWSKI</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>148 STATE ST</AddressLine1Txt>
          <CityNm>BOSTON</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02109</ZIPCd>
        </ContributorUSAddress>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ESSEX NATIONAL HERITAGE</BusinessNameLine1Txt>
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          <AddressLine1Txt>221 ESSEX ST</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01970</ZIPCd>
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        <TotalContributionsAmt>21000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
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        <PropertyDesc>DEPRECIATION</PropertyDesc>
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    <InvestmentsCorpBondsSchedule documentId="RetDoc4">
      <InvestmentsCorporateBondsGrp>
        <BondNm>FIXED INCOME SECURITIES</BondNm>
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        <EOYFMVAmt>251011</EOYFMVAmt>
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        <EOYFMVAmt>586327</EOYFMVAmt>
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        <EOYFMVAmt>40242</EOYFMVAmt>
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    <LandEtcSchedule2 documentId="RetDoc7">
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        <EOYFMVAmt>646090</EOYFMVAmt>
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        <Desc>EXPENSES</Desc>
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        <Desc>CREDIT CARD &amp; BANK FEES</Desc>
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        <DisbursementsCharitablePrpsAmt>1477</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT LEASE</Desc>
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        <Desc>EXHIBITS, ARCHIVES &amp; COLLECTI</Desc>
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        <DisbursementsCharitablePrpsAmt>3963</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>126</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>126</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>14913</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14913</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>GRANT SUPPLIES &amp; EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>IT EXPENSES</Desc>
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        <DisbursementsCharitablePrpsAmt>6810</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MARKETING AND DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1241</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1241</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4183</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4183</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1712</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1712</DisbursementsCharitablePrpsAmt>
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        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>2160</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2160</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>2563</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2563</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4194</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4194</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>6629</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6629</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>69</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>69</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CONSULTANT-GRANTS</Desc>
        <RevenueAndExpensesPerBooksAmt>7898</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7898</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>8471</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8471</DisbursementsCharitablePrpsAmt>
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        <AdjustedNetIncomeAmt>7590</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>RESEARCH &amp; REPRODUCTION INC</Desc>
        <RevenueAndExpensesPerBooksAmt>850</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>850</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>LYNN ARTS MANAGEMENT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>33750</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>33750</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>7764</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7764</AdjustedNetIncomeAmt>
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        <Desc>UNREALIZED GAIN ON INVESTMENTS</Desc>
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        <Desc>SALES TAX PAYABLE</Desc>
        <BOYBookValueAmt>128</BOYBookValueAmt>
        <EOYBookValueAmt>108</EOYBookValueAmt>
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        <Organization501c3Name>
          <BusinessNameLine1Txt>LOAN RECEIVABLE</BusinessNameLine1Txt>
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        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>8873</Amt>
        <NetInvestmentIncomeAmt>8873</NetInvestmentIncomeAmt>
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    <SalesOfInventoryList documentId="RetDoc14">
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        <CategoryTxt>MUSEUM SHOP SALES</CategoryTxt>
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        <NetAmt>4227</NetAmt>
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