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        <ProgramServicesAmt>10696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1188</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>200831</TotalAmt>
        <ProgramServicesAmt>180748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20083</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>60127</TotalAmt>
        <ProgramServicesAmt>38266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4901</ManagementAndGeneralAmt>
        <FundraisingAmt>16960</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>84407</TotalAmt>
        <ProgramServicesAmt>40109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40359</ManagementAndGeneralAmt>
        <FundraisingAmt>3939</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>97543</TotalAmt>
        <ProgramServicesAmt>84862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8779</ManagementAndGeneralAmt>
        <FundraisingAmt>3902</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>93770</TotalAmt>
        <ProgramServicesAmt>72041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21729</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>30582</TotalAmt>
        <ProgramServicesAmt>23176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5372</ManagementAndGeneralAmt>
        <FundraisingAmt>2034</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>41855</TotalAmt>
        <ProgramServicesAmt>41693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120</ManagementAndGeneralAmt>
        <FundraisingAmt>42</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>8551</TotalAmt>
        <ProgramServicesAmt>6499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2052</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>17220</TotalAmt>
        <ProgramServicesAmt>13102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3893</ManagementAndGeneralAmt>
        <FundraisingAmt>225</FundraisingAmt>
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        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>100277</TotalAmt>
        <ProgramServicesAmt>71226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27753</ManagementAndGeneralAmt>
        <FundraisingAmt>1298</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>HOPE PRAYER ROOM EXPENS</Desc>
        <TotalAmt>6666</TotalAmt>
        <ProgramServicesAmt>6666</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3347739</TotalAmt>
        <ProgramServicesAmt>2962217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>300387</ManagementAndGeneralAmt>
        <FundraisingAmt>85135</FundraisingAmt>
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        <EOYAmt>839017</EOYAmt>
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        <BOYAmt>738</BOYAmt>
        <EOYAmt>706015</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>28558</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>810896</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>827588</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2337252</BOYAmt>
        <EOYAmt>1638484</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2345470</BOYAmt>
        <EOYAmt>1638484</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-698768</ReconcilationRevenueExpnssAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>2156307</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1297003</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11650281</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2686189</CurrentTaxYearAmt>
        <TotalAmt>18339453</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2156307</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1297003</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11650281</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2686189</CurrentTaxYearAmt>
        <TotalAmt>18339453</TotalAmt>
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      <SubstantialContributorsTotAmt>258205</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>18081248</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>19</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>277</CurrentTaxYearAmt>
        <TotalAmt>296</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>18339749</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>175083</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>9628</DepreciationAmt>
        <BookValueAmt>29153</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>44850</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16042</DepreciationAmt>
        <BookValueAmt>28808</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1500</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>2705868</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>57801</OtherRevenueAmt>
      <RevenueNotReportedAmt>57801</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2648067</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>904</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>904</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2648971</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3404636</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>57801</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>57801</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3346835</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>904</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>904</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3347739</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 57,801.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND CONTRIBUTION 904.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 57,801.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND CONTRIBUTION 904.</ExplanationTxt>
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        <Event1Nm>LIGHT OF HOPE DINNER</Event1Nm>
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        <CharitableContriEvent1Amt>503334</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>45700</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>125</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11976</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>503334</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>503334</CharitableContributionsTotAmt>
        <FoodAndBeverageTotalEventsAmt>45700</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>125</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11976</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>57801</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-57801</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED AID OF SOUTHEAST TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2350 EASTEX FWY</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77703</ZIPCd>
        </USAddress>
        <RecipientEIN>832258755</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>315000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HIGHLAND LAKES CRISIS NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 8165</AddressLine1Txt>
          <CityNm>HORSESHOE BAY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78657</ZIPCd>
        </USAddress>
        <RecipientEIN>832515465</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>PROGRAM ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERNATIONAL HOUSE OF PRAYER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>KANSAS CITY</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64137</ZIPCd>
        </USAddress>
        <RecipientEIN>742938029</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>8180</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHEDRAL IN THE PINES</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2350 EASTEX FWY</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77703</ZIPCd>
        </USAddress>
        <RecipientEIN>742016157</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>PROGRAM ASSISTANCE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HELP IM HURTING</BusinessNameLine1Txt>
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          <AddressLine1Txt>501 W THOMAS BLVD</AddressLine1Txt>
          <CityNm>PORT ARTHUR</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77640</ZIPCd>
        </USAddress>
        <RecipientEIN>452831140</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>PROGRAM ASSISTANCE</PurposeOfGrantTxt>
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        <GrantTypeTxt>GENERAL DISASTERS</GrantTypeTxt>
        <RecipientCnt>225</RecipientCnt>
        <CashGrantAmt>166656</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <CashGrantAmt>113178</CashGrantAmt>
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        <NonCashAssistanceDesc>SUPPLIES DISTRIBUTED TO FLOOD SURVIVORS</NonCashAssistanceDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HURRICANE HARVEY DONATIONS</GrantTypeTxt>
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        <CashGrantAmt>822386</CashGrantAmt>
        <NonCashAssistanceAmt>16430</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VEHICLES DONATED TO ADRN AND DISTRIBUTED TO SURVIVORS</NonCashAssistanceDesc>
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        <FormAndLineReferenceDesc>PT 1 LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ADRN HAS OVER 182 CHURCHES AND THOUSANDS OF TRAINED VOLUNTEERS ON THEIR NETWORK. SINCE 2010, ADRN HAS SPONSORED OVER 40,700 FAMILIES. THE GOAL OF SPONSORING FAMILIES IS TO MEET THE EMOTIONAL, SPIRITUAL, AND PHYSICAL NEEDS OF EVERY FAMILY IMPACTED BY DISASTER. EVERY CHURCH THAT ADOPTS A FAMILY ASSIGNS ONE PERSON (DISASTER RELIEF SHEPHERD) TO THE FAMILY TO BECOME THEIR CASE WORKER TO WALK WITH THEM THROUGHOUT THE ENTIRE RELIEF PROCESS UNTIL THEIR IMMEDIATE AND LONG-TERM NEEDS ARE MET. TYPICALLY, A CHURCH WILL NOT ONLY POUR IN EMOTIONAL AND SPIRITUAL SUPPORT, BUT FINANCIAL SUPPORT TO MEET THE PHYSICAL NEEDS QUICKLY. ANY FINANCIAL SUPPORT A CHURCH CANNOT PROVIDE, ADRN WILL PROVIDE TO EMPOWER EACH CHURCH TO PURCHASE LARGER PHYSICAL NEEDS SUCH AS A CAR, TRAILER, MOBILE HOME, REBUILDING MATERIALS OR THE REBUILDING OF A HOME. ADRN HAS FOUND THAT PARTNERING WITH LOCAL CHURCHES ON THE NETWORK WILL TYPICALLY MATCH, DOUBLE OR TRIPLE THE AMOUNT OF FUNDS GIVEN TO HELP A FAMILY IN NEED VS GIVING DIRECTLY TO A FAMILY IN NEED. ADRN WILL PROVIDE GIFT CARDS DIRECTLY TO A FAMILY OR INDIVIDUAL IN NEED IF A GREAT AND IMMEDIATE NEED ARISES SUCH AS FOOD, WATER, CLOTHING, SHELTER, ETC. AS A RESULT OF ADRN'S PARTNERSHIP WITH LOCAL CHURCHES, THERE IS A HIGHER AMOUNT OF ACCOUNTABILITY AND ASSURANCE THAT FUNDS ARE USED APPROPRIATELY AND IN ACCORDANCE WITH THEIR GIVEN INTENT. ADRN STAYS IN COMMUNICATION WITH THESE CHURCHES TO ENSURE THAT FUNDS ARE USED APPROPRIATELY TO DATE, ADRN HAS HELPED OVER 40,700 SURVIVORS. THESE NUMBERS DO NOT FACTOR IN THE TOTAL NUMBER OF RECIPIENTS WHO RECEIVED INTANGIBLE EMOTIONAL AND SPIRITUAL BENEFITS.</ExplanationTxt>
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          <PersonNm>ALLISON L GERACI</PersonNm>
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        <RelationshipDescriptionTxt>SPOUSE OF DANIEL GERACI, PRESIDENT/EXECUTIVE DIRECTOR</RelationshipDescriptionTxt>
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        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND TREASURER BEFORE SUBMITTING IT TO THE BOARD OF DIRECTORS. THE BOARD THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO SUBMIT THE 990 TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SHOULD ANY CONFLICTS ARISE, THEY ARE REQUIRED TO BE DISCLOSED AT QUARTERLY BOARD MEETINGS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD LOOKS AT COMPARABLE NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZE AND EQUIVALENTLY FUNCTIONAL POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        </OtherOrganizationName>
        <TransactionTypeTxt>N</TransactionTypeTxt>
        <InvolvedAmt>82976</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>ADRN THRIFT STORE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>206521</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>