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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24F</ReturnReference>
        <Explanation>CREDIT CARD FEES 8,323 SCHOLARSHIPS 6,104 DONATIONS 4,236 SUPPLIES CLINICS 3,199 SUPPLIES SUMMER CAMP 2,692 COACHING 2,400 TIP-OFF PARTY 1,230 RBA WEB HOSTING 1,200 OFFICE SUPPLIES 1,104 OFFICE EXPENSE 798 RBA HELP LINE 635 TAX PREPARATION 400</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>