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        <ProgramServicesAmt>15097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4235</ManagementAndGeneralAmt>
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        <TotalAmt>9208</TotalAmt>
        <ProgramServicesAmt>6823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1569</ManagementAndGeneralAmt>
        <FundraisingAmt>816</FundraisingAmt>
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        <ProgramServicesAmt>25182</ProgramServicesAmt>
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        <FundraisingAmt>2330</FundraisingAmt>
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        <ProgramServicesAmt>2131</ProgramServicesAmt>
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        <UnderdistributionsAmt>0</UnderdistributionsAmt>
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        <CarryoverPYNotAppliedAmt>0</CarryoverPYNotAppliedAmt>
        <ExcessDistributionCyovAmt>0</ExcessDistributionCyovAmt>
        <CYTotalAnnualDistributionsAmt>0</CYTotalAnnualDistributionsAmt>
        <CYDistribAppUnderdistriPYAmt>0</CYDistribAppUnderdistriPYAmt>
        <CYDistriAppDistributableAmt>0</CYDistriAppDistributableAmt>
        <ExcessDistributionAmt>0</ExcessDistributionAmt>
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        <RemainingUnderdistriCYAmt>0</RemainingUnderdistriCYAmt>
        <ExcessDistriCyovToNextYrAmt>0</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear5Amt>0</ExcessFromYear5Amt>
        <ExcessFromYear4Amt>0</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>0</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>0</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>0</ExcessFromYear1Amt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <EndingBalanceAmt>0</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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      <CYMinus1YrEndwmtFundGrp>
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        <BookValueAmt>8686</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Security and Pet Deposits</Desc>
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      <RevenueSubtotalAmt>761964</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Contributed Interest $62,921</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Lind 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Contributed Interest $62,921</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="000000000000000000000000000005">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>All residents of the Blackland Neighborhood who are 18 years of age or older are eligible for membership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section A Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Each member is entitled to one vote. Members shall have the right to elect directors to the board at the annual membership meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members have the sole power to approve changes to the by-laws. The board of directors has the discretion to decide which, if any, other matters shall be submitted to the members for a vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section B. Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is reviewed by the president, vice president, treasurer, and the executive director with the preparing CPA. After review, the return is sent to the board prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board members are required to disclose any conflicts of interest they might have throughout the year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries are reviewed annually and factors such as similar pay in similar organizations is used to determine adequacy of salaries paid. Changes to executive director salary is discussed and reflected in the board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>