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      <TotalBookValueLandBuildingsAmt>1391</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"), and from federal and state income taxes under Section 501(a) of the IRC and corresponding sections of the California Revenue and Taxation Code. Accordingly, no provision or benefit for federal or state income taxes is recorded in the accompanying financial statements.</ExplanationTxt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="18007218" softwareVersionNum="2018v3.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Client Note 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Client Note 1 - STATEMENT 1FORM 990 IX, LINE 24EOTHER EXPENSES (A) (B) (C) (D) Program Management Total Services &amp; General Fundraising _______ _________ ___________ ___________AUTO EXPENSE $ 780. $ 780. BANK CHARGES 190. 190. DONATIONS 165. 165. DUES &amp; SUBSCRIPTIONS 648. 648. MEALS 963. 963. MEETINGS EXPENSE 462. 9. 462.POSTAGE AND SHIPPING 144. 144. PRINTING &amp; PUBLICATIONS 686. 686. PROFESSIONAL DEVELOPMENT 946. 946. REPAIRS &amp; MAINTENANCE 335. 335. TAXES 75. 75. ________ _________ ___________ ___________ TOTAL $ 5,394. $ 9. $ 5,394. $ 0. ======== ========= =========== ===========</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Client Note 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Client Note 2 - STATEMENT 2FUNDRAISING EXPENSESFORM 990, PART VIII, LINE 8b, DIRECT EXPENSES $ 14,717.FORM 990, PART IX , LINE 25D, FUNDRAISING EXPENSES 10,756. ___________TOTAL FUNDRAISING EXPENSES $ 25,473. ===========</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD REVIEW FORM 990</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
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</Return>