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    <ReturnTs>2017-05-15T12:42:16-05:00</ReturnTs>
    <TaxPeriodEndDt>2016-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>GREEN &amp; WEISS</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>14 PENN PLAZA 1816</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10122</ZIPCd>
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    <TaxPeriodBeginDt>2016-01-01</TaxPeriodBeginDt>
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      <BusinessName>
        <BusinessNameLine1Txt>PENCILS 4 KIDS</BusinessNameLine1Txt>
      </BusinessName>
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      <PhoneNum>3472769911</PhoneNum>
      <USAddress>
        <AddressLine1Txt>568 GRAND STREET No J705</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
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        <ZIPCd>10002</ZIPCd>
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      <PersonNm>DORIN GRIFFITHS</PersonNm>
      <PersonTitleTxt>DIRECTOR</PersonTitleTxt>
      <PhoneNum>3472769911</PhoneNum>
      <SignatureDt>2017-05-15</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
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    <PreparerPersonGrp>
      <PreparerPersonNm>Stephen G Weiss</PreparerPersonNm>
      <PTIN>P00441464</PTIN>
      <PhoneNum>2125942218</PhoneNum>
      <PreparationDt>2017-05-15</PreparationDt>
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      <IPAddress>
        <IPv4AddressTxt>173.68.56.64</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2017-05-15</IPDt>
      <IPTm>10:33:56</IPTm>
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    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>www.pencils4kids.org</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc1039100001">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>13000</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>13000</ContributionsGiftsGrantsEtcAmt>
      <TotalRevenueAmt>13000</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>4600</GrantsAndSimilarAmountsPaidAmt>
      <OtherExpensesTotalAmt>5730</OtherExpensesTotalAmt>
      <TotalExpensesAmt>10330</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>2670</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>115</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>2785</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>115</BOYAmt>
        <EOYAmt>2785</EOYAmt>
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      <Form990TotalAssetsGrp>
        <BOYAmt>115</BOYAmt>
        <EOYAmt>2785</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>115</BOYAmt>
        <EOYAmt>2785</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>TO PROVIDE SCHOOL SUPPLIES AND SUPPORT TO STUDENTS IN NEED.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED SCHOOL SUPPLIES, CONSTRUCTION MATERIAL, LABOR &amp; KITCHEN APPLIANCES TO STUDENTS &amp; SCHOOL IN JAMAICA.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
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      <TotalProgramServiceExpensesAmt>0</TotalProgramServiceExpensesAmt>
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        <PersonNm>DORIN GRIFFITHS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ALSCOTT GRIFFITHS</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CAROLINA ESPINAL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SCOTT HOBART</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TYRON PERRYMAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
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      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
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      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
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      <TaxReimbursedByOrganizationAmt>0</TaxReimbursedByOrganizationAmt>
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        <PersonNm>EKSUPAR GRIFFITHS</PersonNm>
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          <CityNm>NEW YORK</CityNm>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
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      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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        <CurrentTaxYearMinus3YearsAmt>3080</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5530</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13000</CurrentTaxYearAmt>
        <TotalAmt>34310</TotalAmt>
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      <TotalSupportAmt>34310</TotalSupportAmt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity Classification: SCHOLARSHIP. Grantee Name: MUNRO COLLEGE FBO TAVIAN MONTEQUE. Grantee Relationship: NONE. Amount Given: 2,300.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity Classification: SCHOLARSHIP. Grantee Name: HAMPTON SCHOOL FBO JEWELL SMITH. Grantee Relationship: NONE. Amount Given: 2,300. Total included on Form 990-EZ, line 10: 4,600.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16 - Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: FOOD. Amount: 1,000. Description: REPAIRS &amp; MAINTENANCE. Amount: 3,300. Description: SHIPPING &amp; POSTAGE. Amount: 600. Description: TRAVEL. Amount: 830. Total to Form 990-EZ, line 16: 5,730.</ExplanationTxt>
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      <DeclarationDesc>The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.</DeclarationDesc>
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