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            <ZIPCd>01945</ZIPCd>
          </USAddress>
          <TitleTxt>CLERK</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAM SCANGAS</PersonNm>
          <USAddress>
            <AddressLine1Txt>8 DEACON DR</AddressLine1Txt>
            <CityNm>MIDDLETON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01949</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MICHELE CAMPBELL</PersonNm>
          <USAddress>
            <AddressLine1Txt>34 DANIELS STREET</AddressLine1Txt>
            <CityNm>SALEM</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01970</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>IRIS KIMBER</PersonNm>
          <USAddress>
            <AddressLine1Txt>68 SPRING VIEW DR</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01904</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DONEECA THURSTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>590 WASHINGTON ST</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01901</ZIPCd>
          </USAddress>
          <TitleTxt>MUSEUM DIREC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>72513</CompensationAmt>
          <EmployeeBenefitProgramAmt>5402</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROSARIO FRESCO</PersonNm>
          <USAddress>
            <AddressLine1Txt>280 MAPLE ST</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01904</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE SOCIETY OPERATES A MUSEUM THAT DISPLAYS HISTORICAL ARTIFACTS RELATED TO ITS EXEMPT PURPOSE TO PRESERVE THE HISTORY AND CULTURE OF THE CITY OF LYNN. THE SOCIETY ALSO SELLS BOOKS AND OTHER ART RELATED ITEMS RELATED TO ITS EXEMPT PURPOSE TO PRESERVE THE HISTORY AND CULTURE OF THE CITY OF LYNN.</Description1Txt>
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      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>804103</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>22254</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>660519</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1486876</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1486876</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>22303</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1464573</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>73229</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>313675</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>313675</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <QualifyingDistributionsAmt>313675</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>313675</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>313675</TotalCorpusAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>73229</CurrentYearAmt>
          <Year1Amt>86411</Year1Amt>
          <Year2Amt>62240</Year2Amt>
          <Year3Amt>81278</Year3Amt>
          <TotalAmt>303158</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>62245</CurrentYearAmt>
          <Year1Amt>73449</Year1Amt>
          <Year2Amt>52904</Year2Amt>
          <Year3Amt>69086</Year3Amt>
          <TotalAmt>257684</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>313675</CurrentYearAmt>
          <Year1Amt>229981</Year1Amt>
          <Year2Amt>182239</Year2Amt>
          <Year3Amt>294367</Year3Amt>
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        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>313675</CurrentYearAmt>
          <Year1Amt>229981</Year1Amt>
          <Year2Amt>182239</Year2Amt>
          <Year3Amt>294367</Year3Amt>
          <TotalAmt>1020262</TotalAmt>
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        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>48819</CurrentYearAmt>
          <Year1Amt>60515</Year1Amt>
          <Year2Amt>55775</Year2Amt>
          <Year3Amt>54185</Year3Amt>
          <TotalAmt>219294</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>LYNN MUSEUM</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>590 WASHINGTON ST</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01901</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7815816200</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>IN WRITING</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>AS NEEDED FOR COVID RELIEF</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>FOR RENT RELIEF DUE TO COVID-19 RELATED ARREARAGE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>PROGRAM REVENUE &amp; ADMISSION</Desc>
          <ExclusionCd>2</ExclusionCd>
          <ExclusionAmt>4693</ExclusionAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>DE-ACCESSIONED ITEMS SALES</Desc>
          <ExclusionCd>5</ExclusionCd>
          <ExclusionAmt>416</ExclusionAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>RESEARCH &amp; REPRODUCTION INC</Desc>
          <ExclusionCd>2</ExclusionCd>
          <ExclusionAmt>1680</ExclusionAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>LYNN ARTS MANAGEMENT SERVIC</Desc>
          <RelatedOrExemptFunctionIncmAmt>33750</RelatedOrExemptFunctionIncmAmt>
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        <MembershipDuesAndAssmntGrp>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>12923</ExclusionAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>345</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>17244</ExclusionAmt>
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          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>24342</ExclusionAmt>
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        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>36914</ExclusionAmt>
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        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>26</ExclusionCd>
          <ExclusionAmt>-618</ExclusionAmt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>97939</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>33750</RelatedOrExemptFunctionIncmAmt>
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        <TotalIncomeProducingActyAmt>131689</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>THE HISTORICAL SOCIETY HELPS TO MANAGE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>ANOTHER NON PROFIT ORGANIZATION, LYNN ARTS INC.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>WHOSE MISSION IS SIMILAR TO THE SOCIETY'S MISSION,</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1D</LineNumberTxt>
          <RelationshipStatementTxt>PRESERVING THE HISTORY AND CULTURE OF THE CITY OF LYNN.</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
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        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>true</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1Txt>LYNN ARTS INC</BusinessNameLine1Txt>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>501(C)(3)</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>COMMONLY CONTROLLED</RelationshipDescriptionTxt>
        </RelationshipScheduleDetail>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
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      <GeneralRuleInd>X</GeneralRuleInd>
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        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ECONOMIC DEVELOPMENT &amp; INDUSTRIAL</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CORP OF LYNN</BusinessNameLine2Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>CITY HALL SQUARE</AddressLine1Txt>
          <CityNm>LYNN</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01901</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF LYNN HISTORICAL SOCIETY</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>590 WASHINGTON ST</AddressLine1Txt>
          <CityNm>LYNN</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01901</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ESSEX NATIONAL HERITAGE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>221 ESSEX ST</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01970</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>18025</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
        <ContributorPersonNm>KEATS FAMILY DONOR ADVISED FUND</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>82 DEVONSHIRE ST</AddressLine1Txt>
          <CityNm>BOSTON</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02109</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>5000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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    <DepreciationSchedule documentId="RetDoc2">
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        <PropertyDesc>DEPRECIATION</PropertyDesc>
        <CurrentYearExpenseAmt>25077</CurrentYearExpenseAmt>
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    <InvestmentsCorpBondsSchedule documentId="RetDoc3">
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        <BondNm>FIXED INCOME SECURITIES</BondNm>
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        <EOYFMVAmt>222965</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc4">
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        <StockNm>EQUITIES</StockNm>
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        <EOYFMVAmt>482299</EOYFMVAmt>
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    <InvestmentsOtherSchedule2 documentId="RetDoc5">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MUTUAL FUNDS/MONEY MKT FUND</CategoryOrItemTxt>
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        <EOYFMVAmt>94136</EOYFMVAmt>
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    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>611534</CostOrOtherBasisAmt>
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        <BookValueAmt>298171</BookValueAmt>
        <EOYFMVAmt>611534</EOYFMVAmt>
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      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS ON INVESTMENTS</Desc>
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    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD &amp; BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3033</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3033</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT LEASE</Desc>
        <RevenueAndExpensesPerBooksAmt>2983</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2983</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXHIBITS, ARCHIVES &amp; COLLECTI</Desc>
        <RevenueAndExpensesPerBooksAmt>4556</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4556</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>214</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>214</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>17239</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17239</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRANT SUPPLIES &amp; EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>24109</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24109</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13822</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13822</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>IT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>8376</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8376</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING AND DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>936</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>936</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5264</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5264</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1783</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1783</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>1488</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1488</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>2937</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2937</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>9071</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9071</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUMMER YOUTH WORKERS</Desc>
        <RevenueAndExpensesPerBooksAmt>879</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>879</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>6251</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6251</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>157</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>157</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc9">
      <OtherIncomeDetail>
        <Desc>PROGRAM REVENUE &amp; ADMISSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>4693</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4693</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DE-ACCESSIONED ITEMS SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>416</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>416</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RESEARCH &amp; REPRODUCTION INC</Desc>
        <RevenueAndExpensesPerBooksAmt>1680</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1680</AdjustedNetIncomeAmt>
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</Return>
