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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2058</ExclusionAmt>
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      <IncmFromInvestBondProceedsGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>3973</ProgramServicesAmt>
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        <FundraisingAmt>16</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>10219</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>460</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>1962</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>425</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1136</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTION</Desc>
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      <OtherExpensesGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <LandBldgEquipBasisNetGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1749853</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>369997</ReconcilationRevenueExpnssAmt>
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      <PriorPeriodAdjustmentsAmt>4350</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearAmt>37585</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>2058</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>1656</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>96447</CurrentTaxYearMinus3YearsAmt>
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      <PublicSupportPY509Pct>1</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00301</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part III, Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS REVENUE</ExplanationTxt>
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    <IRS990ScheduleB documentId="R000003" softwareId="25022730" softwareVersionNum="v1.00">
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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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>560</OtherCostOrOtherBasisAmt>
        <BookValueAmt>560</BookValueAmt>
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      <BuildingsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>0</BookValueAmt>
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        <BookValueAmt>0</BookValueAmt>
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    <IRS990ScheduleO documentId="R000005" softwareId="25022730" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AFRICAN AMERICAN CULTURAL HERITAGE ACTION FUND GRANT - 4TV STRATEGIC PLAN PROGRAM REPORTED IN THE PRIOR YEAR HAS BEEN REPLACED BY THE NEW TOUR SERVICE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, AND LATER DISCUSSED IN THE BI-MONTHLY BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW, COMPLETE, &amp; SUBMIT A SIGNED COPY OF THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES USING COMPARABLE COMPENSATION DATA, PERFORMANCE EVALUATIONS, AND THE ORGANIZATION'S FINANCIAL RESOURCES. THE REVIEW IS CONDUCTED BY INDEPENDENT MEMBERS OF THE BOARD, AND THE DECISION IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII, Section A, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>AARON WILLIAMS WAS CHAIRPERSON UNTIL DECEMBER AND THEN BECAME PRESIDENT. JULIA ALLEN WAS VICE CHAIRPERSON UNTIL DECEMBER AND THEN BECAME CHAIRPERSON. NICOLE MURPHY WAS SECRETARY UNTIL DECEMBER AND THEN BECAME VICE CHAIR. MIRIAM KELLER WAS A BOARD MEMBER UNTIL DECEMBER AND THEN BECAME SECRETARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICE EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>