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        <ManagementAndGeneralAmt>40741</ManagementAndGeneralAmt>
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        <TotalAmt>19332</TotalAmt>
        <ProgramServicesAmt>12769</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>12860</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>24068</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>14318</ManagementAndGeneralAmt>
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        <TotalAmt>109102</TotalAmt>
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      <OtherExpensesGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>15238</EOYAmt>
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      <AccountsReceivableGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>748309</EOYAmt>
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        <EOYAmt>27875</EOYAmt>
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        <EOYAmt>46862</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>79276</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>126138</EOYAmt>
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      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1084562</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3674</BOYAmt>
        <EOYAmt>30000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1065342</BOYAmt>
        <EOYAmt>1114562</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1405796</BOYAmt>
        <EOYAmt>1240700</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>45509</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3711</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>414822</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116094</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>351082</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>548264</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>680971</CurrentTaxYearAmt>
        <TotalAmt>2111233</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>84751</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>48299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102356</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>141812</CurrentTaxYearAmt>
        <TotalAmt>466767</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>499573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164393</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>650620</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>822783</CurrentTaxYearAmt>
        <TotalAmt>2578000</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2578000</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>450</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>581</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>631</CurrentTaxYearAmt>
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      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>450</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>581</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>631</CurrentTaxYearAmt>
        <TotalAmt>2318</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>500023</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164578</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>441102</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>651201</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>823414</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.99890</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00090</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00110</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>2021 TAX PERIOD (COLUMN B) IS FOR SHORT-YEAR 1/1/2022-6/30/2022 WITH THE COLUMN A BEING FOR CALENDAR YEAR 2021. MOST RECENT TAX PERIOD (COLUMN E) IS FOR FISCAL YEAR 7/1/2024-6/30/2025.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>42069</OtherCostOrOtherBasisAmt>
        <BookValueAmt>42069</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>188305</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42370</DepreciationAmt>
        <BookValueAmt>145935</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>642493</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>147652</DepreciationAmt>
        <BookValueAmt>494841</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>52897</DepreciationAmt>
        <BookValueAmt>62647</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>2817</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>748309</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>828162</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3711</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>3711</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>824451</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>110</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-725</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-615</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>823836</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>778942</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>725</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>725</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>778217</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>110</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>110</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>778327</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE IRC. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF THE UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. NO INTEREST OR PENALTIES WERE INCURRED OR RECOGNIZED AT JUNE 30, 2025 AND 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES -725.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 725.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DIA DE LOS MUERTOS</Event1Nm>
        <GrossReceiptsEvent1Amt>10762</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>8425</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>2337</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>113</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>208</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>406</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ENTRE AMIGOS</Event2Nm>
        <GrossReceiptsEvent2Amt>7530</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>7200</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>330</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>100</FoodAndBeverageEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>18292</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>15625</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>2667</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>213</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>208</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>406</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>827</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>1840</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED FIRST TO THE INTERNAL COMMITTEE FOR REVIEW. THE COMMITTEE THEN PROVIDES AND PRESENTS THE 990 TO THE ENTIRE BOARD FOR DISCUSSION AND VOTE TO APPROVE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY YEAR THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT TO IDENTIFY ANY POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE PERSONNEL COMMITTEE ON ANNUAL BASIS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC COPY AVAILABLE IN OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF ALL RELEVANT FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT. ONLY COPY FEES ARE CHARGED AT THE STATUTORY MAXIMUM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>