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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>166893</TotalAmt>
        <ProgramServicesAmt>166893</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>332037</TotalAmt>
        <ProgramServicesAmt>332037</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>17092</TotalAmt>
        <ManagementAndGeneralAmt>17092</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>20500</TotalAmt>
        <ProgramServicesAmt>20500</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>7769</TotalAmt>
        <ProgramServicesAmt>7769</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5550</TotalAmt>
        <ManagementAndGeneralAmt>5550</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>41155</TotalAmt>
        <ProgramServicesAmt>41155</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>1870</TotalAmt>
        <ProgramServicesAmt>1870</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>12106</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>191204</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>52367</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSE</Desc>
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        <FundraisingAmt>50800</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>7632</TotalAmt>
        <ManagementAndGeneralAmt>7632</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <InventoriesForSaleOrUseGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>8000</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>3530</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>57621</BOYAmt>
        <EOYAmt>27942</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>-2336</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>-2336</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7349</BOYAmt>
        <EOYAmt>25606</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>47936</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>326900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>828999</CurrentTaxYearAmt>
        <TotalAmt>1155899</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearAmt>828999</CurrentTaxYearAmt>
        <TotalAmt>1155899</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1155899</PublicSupportTotal170Amt>
      <TotalSupportAmt>1155899</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>576163</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3530</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3530</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <PersonNm>ALLAN JOSEPHS</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SHORT TERM FUNDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>4000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MICHAEL ZIMMERMAN</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SHORT TERM FUNDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>4000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
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      <TotalBalanceDueAmt>8000</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEWED BY PRESIDENT AND ADMINISTRATOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>