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        <ProgramServicesAmt>344347</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>599</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>39003</TotalAmt>
        <ProgramServicesAmt>36663</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2013</ManagementAndGeneralAmt>
        <FundraisingAmt>327</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>23455</TotalAmt>
        <ProgramServicesAmt>15690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7765</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>120821</TotalAmt>
        <ProgramServicesAmt>110771</ProgramServicesAmt>
        <FundraisingAmt>10050</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>1838</TotalAmt>
        <ProgramServicesAmt>1728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>110</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>3328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>185</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>5698</TotalAmt>
        <ProgramServicesAmt>5356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>33768</TotalAmt>
        <ProgramServicesAmt>30823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2945</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>6764</TotalAmt>
        <ProgramServicesAmt>6359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>335</ManagementAndGeneralAmt>
        <FundraisingAmt>70</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>11471</TotalAmt>
        <ProgramServicesAmt>10324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1147</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>22876</TotalAmt>
        <ProgramServicesAmt>20588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2288</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>11915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1141</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>43845</TotalAmt>
        <ProgramServicesAmt>43845</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Contract services and y</Desc>
        <TotalAmt>9098</TotalAmt>
        <ProgramServicesAmt>9098</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Bank and merchant fees</Desc>
        <TotalAmt>5170</TotalAmt>
        <ProgramServicesAmt>4859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>311</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Payroll processing</Desc>
        <TotalAmt>4594</TotalAmt>
        <ProgramServicesAmt>4318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>230</ManagementAndGeneralAmt>
        <FundraisingAmt>46</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>6088</TotalAmt>
        <ProgramServicesAmt>5736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>352</ManagementAndGeneralAmt>
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        <TotalAmt>1095126</TotalAmt>
        <ProgramServicesAmt>1040349</ProgramServicesAmt>
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        <FundraisingAmt>14996</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>50520</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>571149</BOYAmt>
        <EOYAmt>914207</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>108000</BOYAmt>
        <EOYAmt>174260</EOYAmt>
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        <EOYAmt>3227</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>543855</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>211412</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>352721</BOYAmt>
        <EOYAmt>332443</EOYAmt>
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        <EOYAmt>1498548</EOYAmt>
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        <EOYAmt>21752</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>56779</EOYAmt>
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        <BOYAmt>143127</BOYAmt>
        <EOYAmt>133790</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>8106</BOYAmt>
        <EOYAmt>8969</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>241636</BOYAmt>
        <EOYAmt>410412</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>495111</BOYAmt>
        <EOYAmt>741502</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>366278</BOYAmt>
        <EOYAmt>346634</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>861389</BOYAmt>
        <EOYAmt>1088136</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1103025</BOYAmt>
        <EOYAmt>1498548</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>197707</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>29040</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>255694</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>359206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>745639</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1025969</CurrentTaxYearAmt>
        <TotalAmt>2612689</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>92735</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>115145</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158079</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158036</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>192945</CurrentTaxYearAmt>
        <TotalAmt>716940</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>348429</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>474351</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>384260</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>903675</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1218914</CurrentTaxYearAmt>
        <TotalAmt>3329629</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3329629</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>8</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9428</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23931</CurrentTaxYearAmt>
        <TotalAmt>33404</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>8</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9428</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23931</CurrentTaxYearAmt>
        <TotalAmt>33404</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>348437</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>474364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>384284</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>913103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1242845</CurrentTaxYearAmt>
        <TotalAmt>3363033</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99010</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99610</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00990</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00390</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>18074</OtherCostOrOtherBasisAmt>
        <BookValueAmt>18074</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>435055</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>138012</DepreciationAmt>
        <BookValueAmt>297043</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>90726</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73400</DepreciationAmt>
        <BookValueAmt>17326</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>332443</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Tenants' security deposits</Desc>
        <Amt>6060</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Gift certificates</Desc>
        <Amt>2909</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8969</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1321873</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>29040</OtherRevenueAmt>
      <RevenueNotReportedAmt>29040</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1292833</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1292833</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1095126</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1095126</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1095126</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Net Positive, Inc. has no uncertian tax positions under FIN 48</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Contributed professional services 29,040.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Peace Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>665 Michigan Avenue</AddressLine1Txt>
          <CityNm>Buffalo</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14203</ZIPCd>
        </USAddress>
        <RecipientEIN>760761821</RecipientEIN>
        <CashGrantAmt>45500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>New York State Division of Criminal Justice Services Project Rise Block Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Real Talk</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>93 Baxter Street</AddressLine1Txt>
          <CityNm>Buffalo</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14207</ZIPCd>
        </USAddress>
        <RecipientEIN>832375242</RecipientEIN>
        <CashGrantAmt>76432</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>New York State Division of Criminal Justice Services Project Rise Block Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FruitBelt United Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>665 Michigan Avenue Suite 2</AddressLine1Txt>
          <CityNm>Buffalo</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14203</ZIPCd>
        </USAddress>
        <RecipientEIN>421576251</RecipientEIN>
        <CashGrantAmt>111960</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>New York State Division of Criminal Justice Services Project Rise Block Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Feed Buffalo Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>456 Massachusetts Avenue</AddressLine1Txt>
          <CityNm>Buffalo</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14213</ZIPCd>
        </USAddress>
        <RecipientEIN>825244876</RecipientEIN>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>New York State Division of Criminal Justice Services Project Rise Block Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Galactic Tribe</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>390 Humboldt Parkway</AddressLine1Txt>
          <CityNm>Buffalo</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14206</ZIPCd>
        </USAddress>
        <RecipientEIN>871016378</RecipientEIN>
        <CashGrantAmt>41750</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>New York State Division of Criminal Justice Services Project Rise Block Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
      <TotalOtherOrgCnt>5</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>New York State Division of Criminal Justice Services Project RISE Block Grant</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, 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, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 is provided to the organization's governing body prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, 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, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's governing documents are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</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, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Instructors: Program service expenses 76,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,380. Grant writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,050. Total expenses 10,050. Building maintenance: Program service expenses 34,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,391.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>From 990 Part X11 Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>Net Positive, Inc. assumes responsibility for the oversight of the audit</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>