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        <ProgramServicesAmt>32407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16153</ManagementAndGeneralAmt>
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        <TotalAmt>0</TotalAmt>
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        <TotalAmt>0</TotalAmt>
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        <ProgramServicesAmt>9203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14550</ManagementAndGeneralAmt>
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        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>10973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2854</ManagementAndGeneralAmt>
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        <TotalAmt>4082</TotalAmt>
        <ProgramServicesAmt>4000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
        <TotalAmt>9001</TotalAmt>
        <ManagementAndGeneralAmt>9001</ManagementAndGeneralAmt>
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        <TotalAmt>24456</TotalAmt>
        <ProgramServicesAmt>22822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1634</ManagementAndGeneralAmt>
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        <Desc>Participant Costs</Desc>
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        <ProgramServicesAmt>34571</ProgramServicesAmt>
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        <Desc>Communications</Desc>
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        <ProgramServicesAmt>28265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8624</ManagementAndGeneralAmt>
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        <Desc>Indirect Expenses</Desc>
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        <ProgramServicesAmt>84677</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Legal Settlement</Desc>
        <TotalAmt>137000</TotalAmt>
        <ManagementAndGeneralAmt>137000</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1340103</ProgramServicesAmt>
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        <EOYAmt>248017</EOYAmt>
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        <EOYAmt>97250</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>1045461</BOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-613515</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>-79033</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>79033</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <!--FriendlyName:Sch A (990/990-EZ)-->
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      <GrossInvestmentIncome170Grp>
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    <!--FriendlyName:Sch D (990)-->
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
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        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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        <Desc>Accrued Payroll Liabilities</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits</Desc>
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      <TotalLiabilityAmt>27691</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1365531</TotalRevEtcAuditedFinclStmtAmt>
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    <!--FriendlyName:Sch G (990/990EZ)-->
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    <!--FriendlyName:Sch I (990)-->
    <IRS990ScheduleI documentId="990I" softwareId="15000290" softwareVersionNum="15.3.0.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>5</RecipientCnt>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is prepared by the indepencent CPA firm and provides a copy of the return to the President/CEO for approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Board members are required annually to acknowledge and sign the Urban Leagues conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO determines the compensation fo employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Leagues governing documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Fees for services - other of 593,316 includes consulting, subcontract work for grants and fees for housing counselors, cultural broker, youth empowerment, community outreach and education.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll and related expenses totaling 79,033 was excluded from the tax return per IRS regulations as donated time is not taxable.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <!--FriendlyName:4562 990-->
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