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        <ProgramServicesAmt>41010</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <PaymentsToAffiliatesGrp>
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      <InsuranceGrp>
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        <FundraisingAmt>6663</FundraisingAmt>
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        <ManagementAndGeneralAmt>3130</ManagementAndGeneralAmt>
        <FundraisingAmt>920</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bad debt expenses</Desc>
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        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>593205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91353</ManagementAndGeneralAmt>
        <FundraisingAmt>90150</FundraisingAmt>
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        <EOYAmt>1597822</EOYAmt>
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        <EOYAmt>5910</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>8780</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>23095</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2448648</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <ReconcilationRevenueExpnssAmt>-110756</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>1072474</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>588744</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>706</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17275</CurrentTaxYearAmt>
        <TotalAmt>38326</TotalAmt>
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        <DepreciationAmt>203842</DepreciationAmt>
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        <DepreciationAmt>9149</DepreciationAmt>
        <BookValueAmt>366</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>44844</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>645000</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <DonatedServicesAndUseFcltsAmt>315840</DonatedServicesAndUseFcltsAmt>
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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2025.The Organization has evaluated its current tax positions and has concluded that as of June 30, 2025, the Organization does not have any significant tax positions for which a provision would be necessary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Disposal of fixed assets (net) $1736</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Disposal of fixed assets (net) $1736</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not have committees with authority to act on behalf of the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is shared with and reviewed by the Finance Comm (as we are not required to have an Audit Comm) and ED. If they approve Form 990 unanimously by email and there isnt a Board meeting scheduled prior to filing deadline, the Form 990 can be filed based on their approval. If there is a scheduled Board meeting prior to filing deadline, Form 990 is also shared with rest of the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest policy is shared at annual meeting and is completed for the following year. ED and GM review the completed forms and monitor for conflicts throughout the year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>In the budget planning process, ED and Board Treasurer review compensation survey results from comparable markets. Given the high cost of living in this region, Organization is striving to increase all employee wages over the next 5 years.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents accessible to the public. These can be found online through the GuideStar website or can be provided directly upon request.</ExplanationTxt>
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  </ReturnData>
</Return>