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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>3544</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
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        <ProgramServicesAmt>3645</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>818</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>33766</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>2404</ProgramServicesAmt>
        <ManagementAndGeneralAmt>601</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>5795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1449</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>62541</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>33526</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>3950</ProgramServicesAmt>
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        <EOYAmt>33986</EOYAmt>
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        <EOYAmt>238983</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A" softwareId="15000290" softwareVersionNum="15.3.0.0">
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        <CurrentTaxYearMinus2YearsAmt>30491</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26540</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>26540</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>494012</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>534579</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.27730</PublicSupportPY170Pct>
      <TenPctFactsCrcmstncsTestCYInd>X</TenPctFactsCrcmstncsTestCYInd>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <FactsAndCircumstancesTestTxt>Part II Section B Line 10 OTHER INCOME EXEMPT PROGRAM SERVICE REVENUE, INCLUDING CITY OF SAN DIEGO BID SBEP CONTRACTS ANNUAL PROGRAM EVENTS AND WEEKLY FARMERS MARKET.</FactsAndCircumstancesTestTxt>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part II Section C Line 17a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST BASED ON FOLLOWING FACTS ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, PACIFIC BEACH COMMUNITY, AND OVER 1,300 MEMBER BUSINESSES OF THE PARKING AND BUSINESS IMPROVEMENT DISTRICT BID IN THE PACIFIC BEACH COMMUNITY OF THE CITY OF SAN DIEGO. THE ORGANIZATION RECEIVES APPROX 35 OF FUNDING FROM THE CITY OF SAN DIEGO TO OPERATE THE BID AND APPROX 56 FROM ANNUAL PROGRAM SERVICES</ExplanationTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <DepreciationAmt>13012</DepreciationAmt>
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        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
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      <RevenueSubtotalAmt>571800</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>571800</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>547748</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>547748</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="990O" softwareId="15000290" softwareVersionNum="15.3.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON RECEIVING THE FORM 990 FROM THE CPA PREPARER, THE EXECUTIVE BOARD OF THE ORGANIZATION REVIEWS IT DURING THE EXECUTIVE BOARD MEETING. THE EXECUTIVE BOARD REPORTS TO THE FULL BOARD OF THE ORGANIZATION FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15A 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE EXECUTIVE BOARD AND OTHER KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>