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    <ReturnTs>2018-08-22T14:09:26-07:00</ReturnTs>
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        <BusinessNameLine1Txt>LLEWELLYN ACCOUNTANCY CORPORATION</BusinessNameLine1Txt>
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        <AddressLine1Txt>1150 Foothill Blvd G</AddressLine1Txt>
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        <Desc>Authors and Illustrators - In this program, unique to Assistance League Glendale, 2,916 children in four elementary schools welcomed a children's book author or illustrator into their classroom for a very personal presentation. The presenters shared how they started writing or illustrating books and how their manuscripts were marked in red by editors. The children learned they aren't the only ones who have to rewrite their work to improve it. Often presenters started a story with the children, outlining the character, a problem to solve and then left the story unfinished for the students to finish in class. This fits well with the common core standards in schools. In addition to the classroom presentations schools were given copies of the author's books and a check for $1,000 to buy new books for the school library.</Desc>
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        <Desc>Senior Neighborhood Fellowship - The Senior Neighborhood Fellowship program provided monthly social gatherings complete with luncheon and entertainment to 371 men and women more than 55 years of age. Many of the seniors needed assistance to get around which was provided by our volunteers. A variety of healthy nourishing hot meals were served, and the seniors had fun socializing together while participating in light exercise, playing bingo, enjoying a fashion show of thrift store outfits and listening to live musicians.</Desc>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>16231</MembershipDuesAmt>
      <FundraisingAmt>38077</FundraisingAmt>
      <AllOtherContributionsAmt>150117</AllOtherContributionsAmt>
      <NoncashContributionsAmt>140447</NoncashContributionsAmt>
      <TotalContributionsAmt>204425</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>AUTHORS/ILLUSTRATORS</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>5423</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5423</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SAT TUITION</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>1980</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1980</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SENIOR NEIGHBORHOOD</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1179</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1179</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>8582</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2795</TotalRevenueColumnAmt>
        <ExclusionAmt>2795</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>25174</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>38077</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>11956</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>13218</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>1477</GamingGrossIncomeAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>1477</TotalRevenueColumnAmt>
        <ExclusionAmt>1477</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>146664</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>146664</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>230497</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8582</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>17490</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>12063</TotalAmt>
        <ProgramServicesAmt>12063</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>53225</TotalAmt>
        <ProgramServicesAmt>53225</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>19426</TotalAmt>
        <ProgramServicesAmt>18184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>214</ManagementAndGeneralAmt>
        <FundraisingAmt>1028</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>1022</TotalAmt>
        <ProgramServicesAmt>957</ProgramServicesAmt>
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        <FundraisingAmt>54</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>6909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>942</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
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      <AdvertisingGrp>
        <TotalAmt>1568</TotalAmt>
        <ProgramServicesAmt>985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134</ManagementAndGeneralAmt>
        <FundraisingAmt>449</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>0</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>28649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2312</ManagementAndGeneralAmt>
        <FundraisingAmt>18364</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>19151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1514</ManagementAndGeneralAmt>
        <FundraisingAmt>10193</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>0</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>13474</TotalAmt>
        <ProgramServicesAmt>13474</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE/PRINTING/SUPPLIES</Desc>
        <TotalAmt>10470</TotalAmt>
        <ProgramServicesAmt>4844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2499</ManagementAndGeneralAmt>
        <FundraisingAmt>3127</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NATIONAL DUES</Desc>
        <TotalAmt>6890</TotalAmt>
        <ManagementAndGeneralAmt>6890</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONFERENCE &amp; MEETINGS</Desc>
        <TotalAmt>4709</TotalAmt>
        <ProgramServicesAmt>2939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>777</ManagementAndGeneralAmt>
        <FundraisingAmt>993</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3640</TotalAmt>
        <ProgramServicesAmt>548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101</ManagementAndGeneralAmt>
        <FundraisingAmt>2991</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>214521</TotalAmt>
        <ProgramServicesAmt>161928</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15394</ManagementAndGeneralAmt>
        <FundraisingAmt>37199</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>22488</BOYAmt>
        <EOYAmt>20934</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>354907</BOYAmt>
        <EOYAmt>413441</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2226</BOYAmt>
        <EOYAmt>284</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>51823</BOYAmt>
        <EOYAmt>44743</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4937</BOYAmt>
        <EOYAmt>4924</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2116655</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>435816</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1711697</BOYAmt>
        <EOYAmt>1680839</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2148078</BOYAmt>
        <EOYAmt>2165165</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8389</BOYAmt>
        <EOYAmt>9425</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>8540</BOYAmt>
        <EOYAmt>8615</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16929</BOYAmt>
        <EOYAmt>18040</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2131149</BOYAmt>
        <EOYAmt>2147125</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2131149</BOYAmt>
        <EOYAmt>2147125</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2148078</BOYAmt>
        <EOYAmt>2165165</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15976</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>171265</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>176170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>157349</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>205804</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>205804</CurrentTaxYearAmt>
        <TotalAmt>916392</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>7664</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9625</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8582</CurrentTaxYearAmt>
        <TotalAmt>52982</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>212649</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>208972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>162933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>172225</CurrentTaxYearAmt>
        <TotalAmt>973502</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>391578</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>400946</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>385379</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>378362</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>386611</CurrentTaxYearAmt>
        <TotalAmt>1942876</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <PublicSupportTotal509Amt>1942876</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>618</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1123</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1421</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1714</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2795</CurrentTaxYearAmt>
        <TotalAmt>7671</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>1123</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1421</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1714</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2795</CurrentTaxYearAmt>
        <TotalAmt>7671</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <TotalAmt>0</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>392196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>402069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>380076</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>389406</CurrentTaxYearAmt>
        <TotalAmt>1950547</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99610</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99740</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00390</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00260</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="17005038" softwareVersionNum="2017v2.2">
      <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="IRS990ScheduleD" softwareId="17005038" softwareVersionNum="2017v2.2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>875000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>875000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1179344</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>373505</DepreciationAmt>
        <BookValueAmt>805839</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>62311</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>62311</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1680839</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAPTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAX. AS OF APRIL 30, 2018, THE CHAPTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS.THE CHAPTER'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND THE CHAPTER'S STATE RETURNS ARE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="17005038" softwareVersionNum="2017v2.2">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>APPEAL CAMPAIGN</Event1Nm>
        <GrossReceiptsEvent1Amt>33776</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>33776</CharitableContriEvent1Amt>
        <Event2Nm>SPRINGTACULAR</Event2Nm>
        <GrossReceiptsEvent2Amt>15664</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>2721</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>12943</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>6206</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>689</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>13811</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>1580</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>12231</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>4598</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>463</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>63251</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>38077</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>25174</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6206</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4598</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1152</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11956</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>13218</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>6000</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING AND SHOES</GrantTypeTxt>
        <RecipientCnt>564</RecipientCnt>
        <NonCashAssistanceAmt>43223</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE PRICE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING/SHOES TO STUDENTS</NonCashAssistanceDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD BASKETS AND GIFTS</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <NonCashAssistanceAmt>4002</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE PRICE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD BASKETS AND GIFTS</NonCashAssistanceDesc>
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      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>140447</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SELLING PRICE</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Senior Neighborhood Fellowship - The Senior Neighborhood Fellowship program provided monthly social gatherings complete with luncheon and entertainment to 371 men and women more than 55 years of age. Many of the seniors needed assistance to get around which was provided by our volunteers. A variety of healthy nourishing hot meals were served, and the seniors had fun socializing together while participating in light exercise, playing bingo, enjoying a fashion show of thrift store outfits and listening to live musicians. OTHER PROGRAM SERVICES 5: Scholarships - Assistance League Glendale awarded six $1000 scholarships to high school seniors or continuing college students. The scholarships were based on community service, school leadership and grade point average. The scholarship recipients and their families and school counselor were honored at an award luncheon in June. OTHER PROGRAM SERVICES 6: Adopt A Family - Through the Adopt a Family program the Assisteens auxiliary of Assistance League Glendale provided six families from the YWCA Battered Women's Shelter with Christmas gifts and credit cards so they could choose what they needed to have a better holiday - from food to clothes or gifts. OTHER PROGRAM SERVICES 7: Desi Geestman Program at the City of Hope Hospital - During the year the Assisteens Auxiliary of Assistance League Glendale served over 100 children in the pediatric ward at the City of Hope by providing a special pajama party for the pediatric patients and decorating the pediatric ward for Halloween, Christmas and Springtime. Holiday gifts, assembled by the Assisteens, were provided to families in the pediatric ward. OTHER PROGRAM SERVICES 8: Ascencia - Members of Las Caritas and Assisteens, auxiliaries of Assistance League Glendale provided meals for 730 residents of the homeless shelter in Glendale, including dinners and weekend breakfasts. This is a guest chef program that allows groups such as Assistance League to prepare the food we bring to the shelter and serve it to the always changing population of 40 to 50 residents. In addition, Assistance League Glendale helped residents with special needs when in transition, moving out of Ascencia to their own residence, by providing various house wares and provided clothing for residents in need of appropriate wear for job interviews. During the Holiday Season Assistance League provided gifts for the children in residence. OTHER PROGRAM SERVICES 9: Vocational Training - The Assistance League Glendale Thrift Store provided the venue four mornings each week for vocational training for 24 young adults with physical and mental disabilities under the tutelage of the staff of the Tierra del Sol Foundation. The students developed confidence as they learned various skills needed to work in a retail store including how to move merchandise, sort and hang clothing, arrange clothing on racks, move stock to display shelves, and purge old merchandize from the racks. In addition, the students had the opportunity to increase their social skills and self-esteem while interacting with volunteers from the Assistance League in a congenial and safe environment. OTHER PROGRAM SERVICES 10: Glendale Unified School District Food Bank - Assistance League Glendale provided monthly donations of up to $250 of food delivered to the GUSD Healthy Start food bank for 365 families to come and select what items they need for their own households. OTHER PROGRAM SERVICES 11: Senior Community Outreach - Teen members from Assisteens enlivened the day for over 100 seniors residing at Windsor Manor, a retirement and assisted living home with monthly game nights. The Assisteens also gave small gifts to the patients in the nursing section of the facility to lighten the isolation of being in a hospital situation. OTHER PROGRAM SERVICES 12: OTHER</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ELECT ALL OFFICERS AND DIRECTORS THROUGH A NOMINATION AND VOTING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</FormAndLineReferenceDesc>
        <ExplanationTxt>MOST DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE VOTING MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>SELECTED MEMBERS FROM THE FINANCE COMMITTEE REVIEW AND DISCUSS THE FORM 990 IN DETAIL AND REPORT TO THE BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE FORM 990 AND SIGN OFF AND A COPY OF THE FORM 990 WILL BE AVAILABLE FOR ALL VOTING MEMBERS TO REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS SIGN OFF ON THE POLICY FORM EVERY YEAR AND IT IS MONITORED BY: THRIFT ALLEY CHAIRMAN, BUILDING CHAIRMAN AND THE PRESIDENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OTHER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2: Change of Oversight or Selection Process</FormAndLineReferenceDesc>
        <ExplanationTxt>SELECTED MEMBERS FROM THE FINANCE COMMITTEE OVERSEE THESE FUNCTIONS, MAKE RECOMMENDATIONS AND REPORT TO THE FINANCE COMMITTEE WHICH REPORTS TO THE BOARD FOR ANY APPROPRIATE ACTIONS.</ExplanationTxt>
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