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        <FundraisingAmt>9971</FundraisingAmt>
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        <ManagementAndGeneralAmt>18642</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>EDUCATIONAL MATERIALS</Desc>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>229476</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>196636</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>172111</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>20033</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5528</CurrentTaxYearAmt>
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      <GrossReceiptsRltdActivitiesAmt>11324561</GrossReceiptsRltdActivitiesAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF LEASE LIABILITY</Desc>
        <Amt>47718</Amt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2917108</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2917108</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2828958</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <GrossReceiptsEvent1Amt>43550</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>18621</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>24929</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>24929</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FAMILY FUN EXPO</Event2Nm>
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        <CharitableContriEvent2Amt>12152</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>11001</GrossRevenueEvent2Amt>
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        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>15360</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>12864</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2496</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2496</OthDirectExpnssOtherEventsAmt>
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        <OthDirectExpnssTotalEventsAmt>38426</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>38426</DirectExpenseSummaryEventsAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS. THE BOARD TREASURER REPORTS TO THE BOARD OF DIRECTORS ABOUT THE COMPLETION OF THE 990 AND IF THERE IS ANYTHING NOTEWORTHY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>RECRUITING APPROPRIATE BOARD MEMBERS, WHO DO NOT HAVE AN EXISTING CONFLICT OF INTEREST WITH THE PARENTING PLACE, IS THE FIRST STEP IN ENFORCING THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE EXPECTED TO FULLY AND HONESTLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BOARD MEMBERS ARE ASKED TO PROVIDE THEIR INPUT. THE PRESIDENT AND VICE PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE APPRAISAL HIGHLIGHTING SUCCESSES AND IDENTIFYING GOALS FOR THE FOLLOWING YEAR. IN A CLOSED SESSION MEETING THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS ABOUT THE EXECUTIVE DIRECTORS COMPENSATION WHICH IS VOTED ON AND APPROVED. ALL OTHER EMPLOYEES COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON APPROVED BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>