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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <NetAssetsOrFundBalancesEOYAmt>67191</NetAssetsOrFundBalancesEOYAmt>
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        <EOYAmt>67191</EOYAmt>
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        <EOYAmt>67191</EOYAmt>
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      <PrimaryExemptPurposeTxt>Work with organizations to revitalize</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Work with organizations throughout the city of Lorain to revitalize the Downtown District.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>LEE RIVERA</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
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      <OfficerDirectorTrusteeEmplGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>REBECCA WISNIEWSKI</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
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          <CityNm>Lorain</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44052</ZIPCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus2YearsAmt>103807</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
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        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>Accountant totaled all expenses from line 13, 14, and 15 and listed them on line 16. Amendment has broken down the expenses.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountARPA *8538 35,522BREWFEST PAYPAL *3831 100BREWFEST *3070 58,591WINTERFEST *8357 21,624TOURISM *3732 10,503OPERATING *7277 22,544CABOOSE *6933 7,955PETTY CASH *8155 2,911</ExplanationTxt>
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