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      <OtherExpensesGrp>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>5000</BookValueAmt>
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      <BuildingsGrp>
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        <Desc>ACCRUED VACATION LEAVE</Desc>
        <Amt>2434</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALARIES</Desc>
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      <TotalLiabilityAmt>10245</TotalLiabilityAmt>
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      <RevenueSubtotalAmt>734074</RevenueSubtotalAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>822961</TotExpnsEtcAuditedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN 3,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN 3,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
        <Event1Nm>CHRISTMAS AT TH</Event1Nm>
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        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <GrossReceiptsTotalAmt>26720</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26720</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>3000</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3000</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-3000</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAMS AND SERVICES WERE RELATED TO THE TEEN CENTER PROGRAM, JOB CREATION/PRESERVATION AND OTHER PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BEN HAYWARD GUSTINE HAYWARD OFFICER OFFICER HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY AUDIT AND FINANCE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRE STAFF TO SIGN COMPLIANCE WITH POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABLE BOYS AND GIRLS CLUBS' SALARIES AND LOCAL SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABLE BOYS AND GIRLS CLUBS' SALARIES AND LOCAL SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN 3,000 DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN -3,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>