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        <ProgramServicesAmt>7771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>243</ManagementAndGeneralAmt>
        <FundraisingAmt>102</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5737</TotalAmt>
        <ProgramServicesAmt>5494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173</ManagementAndGeneralAmt>
        <FundraisingAmt>70</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>26826</TotalAmt>
        <ProgramServicesAmt>26020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>536</ManagementAndGeneralAmt>
        <FundraisingAmt>270</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1195</TotalAmt>
        <ProgramServicesAmt>1144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2426</TotalAmt>
        <ProgramServicesAmt>2323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73</ManagementAndGeneralAmt>
        <FundraisingAmt>30</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>1868</TotalAmt>
        <ProgramServicesAmt>1789</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>41358</TotalAmt>
        <ProgramServicesAmt>40117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>827</ManagementAndGeneralAmt>
        <FundraisingAmt>414</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>703</TotalAmt>
        <ProgramServicesAmt>675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20</ManagementAndGeneralAmt>
        <FundraisingAmt>8</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1401</TotalAmt>
        <ProgramServicesAmt>1341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42</ManagementAndGeneralAmt>
        <FundraisingAmt>18</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>6773</TotalAmt>
        <ProgramServicesAmt>6570</ProgramServicesAmt>
        <ManagementAndGeneralAmt>135</ManagementAndGeneralAmt>
        <FundraisingAmt>68</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12651</TotalAmt>
        <ProgramServicesAmt>12271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>253</ManagementAndGeneralAmt>
        <FundraisingAmt>127</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4348</TotalAmt>
        <ProgramServicesAmt>4210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93</ManagementAndGeneralAmt>
        <FundraisingAmt>45</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>17517</TotalAmt>
        <ProgramServicesAmt>17004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342</ManagementAndGeneralAmt>
        <FundraisingAmt>171</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK AND MERCHANT FEES</Desc>
        <TotalAmt>4800</TotalAmt>
        <ProgramServicesAmt>4596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144</ManagementAndGeneralAmt>
        <FundraisingAmt>60</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PERMITS AND LICENSES</Desc>
        <TotalAmt>212</TotalAmt>
        <ProgramServicesAmt>204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5</ManagementAndGeneralAmt>
        <FundraisingAmt>3</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>234580</TotalAmt>
        <ProgramServicesAmt>225985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5937</ManagementAndGeneralAmt>
        <FundraisingAmt>2658</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2792</BOYAmt>
        <EOYAmt>11356</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>43794</BOYAmt>
        <EOYAmt>93601</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>20000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1199</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>330085</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>54557</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>247117</BOYAmt>
        <EOYAmt>275528</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>293703</BOYAmt>
        <EOYAmt>401684</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>12037</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>15230</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>28032</BOYAmt>
        <EOYAmt>28284</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>92117</BOYAmt>
        <EOYAmt>78632</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>545</BOYAmt>
        <EOYAmt>350</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>135924</BOYAmt>
        <EOYAmt>139303</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>157779</BOYAmt>
        <EOYAmt>214911</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>47470</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>157779</BOYAmt>
        <EOYAmt>262381</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>293703</BOYAmt>
        <EOYAmt>401684</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>104602</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>83512</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51504</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>33968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>218158</CurrentTaxYearAmt>
        <TotalAmt>501452</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>31355</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>50641</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83171</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>67395</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>146307</CurrentTaxYearAmt>
        <TotalAmt>378869</TotalAmt>
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      <GovtFurnSrvcFcltsVl509Grp>
        <CurrentTaxYearMinus1YearAmt>2850</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2850</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>114867</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>102145</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>117139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>184555</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>364465</CurrentTaxYearAmt>
        <TotalAmt>883171</TotalAmt>
      </Total509Grp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>268</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>268</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1228</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1428</CurrentTaxYearAmt>
        <TotalAmt>3460</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>268</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>268</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1228</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1428</CurrentTaxYearAmt>
        <TotalAmt>3460</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>879711</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>18</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>18</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>114868</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>102161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>117140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>184555</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>364465</CurrentTaxYearAmt>
        <TotalAmt>883189</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99610</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>18074</OtherCostOrOtherBasisAmt>
        <BookValueAmt>18074</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>280972</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45117</DepreciationAmt>
        <BookValueAmt>235855</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31039</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9440</DepreciationAmt>
        <BookValueAmt>21599</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>275528</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>350</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>350</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>BID TO BUILD</Event1Nm>
        <GrossReceiptsEvent1Amt>34908</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>20115</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14793</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>19009</NonCashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3260</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>34908</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>20115</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14793</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>19009</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3260</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22269</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-7476</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc6">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MEGAN MCNALLY</PersonNm>
        <RelationshipWithOrgTxt>EXECUTIVE DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUND THE ORGANIZATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>12731</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>KYLE MCNALLY</PersonNm>
        <RelationshipWithOrgTxt>RELATED TO THE ED</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUND THE ORGANIZATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>12731</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOSEPH AND MARY ANN KEDRON</PersonNm>
        <LoanPurposeTxt>FUND THE ORGANIZATION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>3000</OriginalPrincipalAmt>
        <BalanceDueAmt>2822</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>28284</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>NET POSITIVE STRIVES TO FOSTER ECOLOGICALLY, ECONOMICALLY AND SOCIALLY VIABLE NEIGHBORHOOD SYSTEMS IN THE CITY OF BUFFALO BY PROMOTING COMMUNITY ARTS; PROVIDING MENTORING AND TRAINING OPPORTUNITIES FOR LOW- INCOME, UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS--PARTICULARLY PEOPLE OF COLOR AND WOMEN; AND ENCOURAGING ENVIRONMENTALLY SENSITIVE COMMUNITY DEVELOPMENT. THE ORGANIZATION BELIEVES THAT ALL INDIVIDUALS SHOULD HAVE ACCESS TO THEIR PROGRAMS REGARDLESS OF THEIR CRIMINAL HISTORY, DRUG USE, PERSONAL CHALLENGES, SOCIOECONOMIC STATUS, RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, OR RELIGIOUS BELIEFS, IF THEY ARE COMMITTED TO MAKING A POSITIVE CHANGE IN THEIR OWN LIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE BOARD AND REVIEWED ANNUALLY. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY A BOARD MEMBER FOR PROPRIETY ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBCONTRACTORS 26,020 536 270</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>