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        <ProgramServicesAmt>224916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29337</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>991</ProgramServicesAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>2103</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>83829</ProgramServicesAmt>
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        <FundraisingAmt>983</FundraisingAmt>
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      <Total509Grp>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValueAmt>398920</BookValueAmt>
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        <Desc>CURRENT MATURITIES OF LONG TERM DEBT</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>17905</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>1839696</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1839696</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1839696</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2026393</TotExpnsEtcAuditedFinclStmtAmt>
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      <TotalExpensesPerForm990Amt>2026393</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND TREASURER REVIEW THE FORM 990 FOR CONTENT AND PROVIDE TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE FORM 990 IS THEN AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POSSIBLE CONFLICTS OF INTEREST AND FRAUD ARE REVIEWED BY THE CHAIR IN ORDER TO DETERMINE WHETHER A CONFLICT OF INTEREST HAS ACTUALLY OCCURRED AND IF FURTHER ACTION IS NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXEC COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABILITY DATA OF SIMILAR SIZE ORGANIZATIONS TO DETERMINE COMPENSATION OF THE CEO. WRITTEN NOTES ARE NOT MAINTAINED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES AVAILABLE ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK AND CREDIT CARD FEES 0 10,538 0 COMMUNICATION 14,406 2,091 697 COMPUTER AND NETWORK 22,993 3,338 1,113 CONTRACT SERVICES 13,696 3,424 0 DATA PROCESSING COSTS 3,607 1,016 457 EVENT SUPPLIES 27,331 0 0 MEALS AND ENTERTAINMENT 0 407 655 OTHER COSTS 3,254 0 0 POSTAGE AND SHIPPING 0 51 974 PRINTING 0 230 4,379 PROGRAM ACTIVITIES &amp; ASSISTAN 86,830 0 0 TRAINING AND EDUCATION 2,569 0 0 UTILITIES 107,510 14,023 0 VENUE FEES 76,657 0 0 ALLOCATED RENTAL EXPENSES -82,602 0 0 TOTAL 276,251 35,118 8,275</ExplanationTxt>
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  </ReturnData>
</Return>