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        <SubtotalsIncmProducingActyGrp>
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        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
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        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
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        <ComputationMethodTxt>COST</ComputationMethodTxt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>53155</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>29985</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>51806</RevenueAndExpensesPerBooksAmt>
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        <RevenueAndExpensesPerBooksAmt>16631</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>40190</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>28133</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>13984</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8888</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7280</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>8765</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6370</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SEVERANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>20769</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>STUDENT INTERN</Desc>
        <RevenueAndExpensesPerBooksAmt>30879</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21615</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>47880</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>47880</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>VIDEOGRAPHY</Desc>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>13846</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>JANITORIAL</Desc>
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        <DisbursementsCharitablePrpsAmt>1146</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>GRANT WORK</Desc>
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        <DisbursementsCharitablePrpsAmt>26109</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DONOR APPRECIATION</Desc>
        <RevenueAndExpensesPerBooksAmt>265</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>265</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ACADEMIC PLANNER</Desc>
        <RevenueAndExpensesPerBooksAmt>27500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19250</DisbursementsCharitablePrpsAmt>
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      <OtherIncreasesDetail>
        <Desc>PRIOR PERIOD ADJUSTMENT</Desc>
        <Amt>86775</Amt>
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    <TaxesSchedule documentId="TaxesSchedule" softwareId="25022866" softwareVersionNum="2025v4.2">
      <TaxesDetail>
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        <Amt>46491</Amt>
        <DisbursementsCharitablePrpsAmt>38169</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>20217</Amt>
        <DisbursementsCharitablePrpsAmt>14152</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>