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        <ManagementAndGeneralAmt>3847</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>7313</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BOARD STAFF EXPENSES</Desc>
        <TotalAmt>14860</TotalAmt>
        <ManagementAndGeneralAmt>14860</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RELATED EXPENSES</Desc>
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        <ProgramServicesAmt>21119</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT REPORT FEES</Desc>
        <TotalAmt>3606</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER FUNDRAISING EXPENSES</Desc>
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      <UnsecuredNotesLoansPayableGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <CurrentTaxYearMinus2YearsAmt>1238878</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>947933</CurrentTaxYearAmt>
        <TotalAmt>4913042</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>872224</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1238878</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1480574</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>947933</CurrentTaxYearAmt>
        <TotalAmt>4913042</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4913042</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>9</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>425</CurrentTaxYearAmt>
        <TotalAmt>1148</TotalAmt>
      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>1529</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>4265</TotalAmt>
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      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
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      <TotalBookValueLandBuildingsAmt>17437</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
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      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
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      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>STUART SCHNEIDER</PersonNm>
        <USAddress>
          <AddressLine1Txt>2806 CHURCH AVENUE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11226</ZIPCd>
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        <ActivityTxt>GRANT WRITING, SOLICITATIONS</ActivityTxt>
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        <RetainedByContractorAmt>17725</RetainedByContractorAmt>
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      <LicensedStatesCd>NY</LicensedStatesCd>
      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>7626</GrossRevenueEvent1Amt>
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        <GrossReceiptsTotalAmt>7626</GrossReceiptsTotalAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <CashGrantAmt>334575</CashGrantAmt>
        <NonCashAssistanceDesc>n/a</NonCashAssistanceDesc>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND HAS BEEN REVIEWED AND APPROVED BY THE EXECUTIVE OFFICERS AND GOVERNING BOARD PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE FOR INSPECTION BY PIUBLIC DURING REGULAR BUSINESS HOURS AT THE COMPANY OFFICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS ALL STAFF SALARIES AND FRINGE BENEFITS ANNUALLY AND VOTES ON AND APPROVES ANY CHANGES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Line 34</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION LOANED 14,400 TO COMMUNITY REALTY ALLIANCE A RELATED NOT FOR PROFIT ORGANIZATION FOR INITAL WORKING CAPITAL AND RENT.</ExplanationTxt>
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      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
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      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
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      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
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      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
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      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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</Return>
