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        <Fundraising>2327</Fundraising>
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      <OfficeExpenses>
        <Total>0</Total>
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      <InformationTechnology>
        <Total>0</Total>
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      <Royalties>
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        <ManagementAndGeneral>2029</ManagementAndGeneral>
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      <Travel>
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        <ManagementAndGeneral>935</ManagementAndGeneral>
        <Fundraising>140</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>0</Total>
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      <Interest>
        <Total>24797</Total>
        <ProgramServices>24797</ProgramServices>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>97390</Total>
        <ProgramServices>97390</ProgramServices>
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        <ManagementAndGeneral>2051</ManagementAndGeneral>
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        <Description>TELEPHONE</Description>
        <Total>34270</Total>
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        <ManagementAndGeneral>2311</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>157786</Total>
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        <Fundraising>7144</Fundraising>
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      <OtherExpenses>
        <Description>SPECIFIC ASSISTANCE</Description>
        <Total>5806170</Total>
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      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>12852</Total>
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      <OtherExpenses>
        <Description>EQUIPMENT RENTAL</Description>
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      <FollowSFAS117>X</FollowSFAS117>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
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      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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      </ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus4Years>226370</CurrentTaxYearMinus4Years>
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        <CurrentTaxYearMinus1Year>320308</CurrentTaxYearMinus1Year>
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        <Total>1390005</Total>
      </Total170>
      <AmountsSubstContributorsTotal>12079</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1377926</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1134</CurrentTaxYearMinus4Years>
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        <CurrentTaxYearMinus2Years>1749</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1090</CurrentTaxYearMinus1Year>
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        <Total>6047</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1396052</TotalSupport>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorAddressUS>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>true</DirectContactLegislators>
      <DirectContactLegislatorsAmount>16370</DirectContactLegislatorsAmount>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <TotalLobbyingExpendituresIIB>16370</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
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        <Description>DEFERRED REVENUE</Description>
        <Amount>142971</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CAPITAL LEASE OBLIGATION</Description>
        <Amount>207242</Amount>
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      <OtherLiabilities>
        <Description>ACCRUED EXPENSES</Description>
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      </OtherLiabilities>
      <TotalOfAmounts>977610</TotalOfAmounts>
      <TotalRevenue>11281767</TotalRevenue>
      <TotalExpenses>10914963</TotalExpenses>
      <ExcessOrDeficitForYear>366804</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>366804</ExcessOrDeficitPerFS>
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      <DonatedSrvcAndUseOfFacilities>26193</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>26193</RevenueNotRptdF990>
      <RevenueSubtotal>11281767</RevenueSubtotal>
      <TotalRevenuePerForm990>11281767</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>10941156</TotExpensesEtcAuditedFinclStmt>
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      <ExpensesNotRptdF990>26193</ExpensesNotRptdF990>
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      <MailSolicitations>X</MailSolicitations>
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      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>MA</LicensedStates>
      <EventsInformation>
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        <PurposeOfGrant>Housing assistance</PurposeOfGrant>
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          <BusinessNameLine1>Worcester East Side Community Developmen</BusinessNameLine1>
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        <PurposeOfGrant>Housing assistance</PurposeOfGrant>
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          <BusinessNameLine1>Veterans Inc</BusinessNameLine1>
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          <City>Worcester</City>
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      <RecipientTable>
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          <BusinessNameLine1>Montachusett Veterans Inc</BusinessNameLine1>
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        <PurposeOfGrant>Housing assistance</PurposeOfGrant>
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          <State>MA</State>
          <ZIPCode>01420</ZIPCode>
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      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Genesis Club House Inc</BusinessNameLine1>
        </RecipientNameBusiness>
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          <State>MA</State>
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        <PurposeOfGrant>Housing assistance</PurposeOfGrant>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON WRITTEN REQUEST TO THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE APPROVES ALL MANAGEMENT STAFF SALARY INCREASES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>EACH YEAR EVERY BOARD MEMBER RECEIVES A WRITTEN REQUEST TO DISCLOSE ANY ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST WITH THE AGENCY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF THE 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED VIA REPLY EMAIL.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>