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      <FeesForServicesLegalGrp>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>36506</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>29938</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
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      <ReconcilationRevenueExpnssAmt>-78084</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1012551</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1141846</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1329359</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5619458</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus2YearsAmt>4543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5893</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7260</CurrentTaxYearAmt>
        <TotalAmt>24498</TotalAmt>
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        <CurrentTaxYearAmt>14001</CurrentTaxYearAmt>
        <TotalAmt>55365</TotalAmt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValueAmt>1872</BookValueAmt>
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        <Desc>PREPAID RENT</Desc>
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      <TotalLiabilityAmt>70938</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>PART V, LINE 4:ENDOWMENT FUNDS HAVE BEEN PROVIDED BY DONORS AND SET ASIDE BY THE BOARD OF DIRECTORS TO ALLOW FOR THE LONG-TERM FINANCIAL VIABILITY OF THE ORGANIZATION.</ExplanationTxt>
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        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
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        <GrossRevenueTotalEventsAmt>370558</GrossRevenueTotalEventsAmt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THREE BOARD MEMBERS EACH WITH VOTING RIGHTS HAVE A MOTHER/FATHER/SON RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR TO BE SUBMITTED TO THE FINANCE COMMITTEE AND EXECUTIVE BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION REGULARLY REVIEWS AND MONITORS COMPLIANCE WITH WRITTEN POLICIES THROUGH BOARD ACTION AND DIRECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND EXECUTIVE BOARD ON AN ANNUAL BASIS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>