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        <CurrentTaxYearMinus1YearAmt>110563</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4051</CurrentTaxYearAmt>
        <TotalAmt>292375</TotalAmt>
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      <PublicSupportTotal170Amt>292375</PublicSupportTotal170Amt>
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      <GrossReceiptsRltdActivitiesAmt>389926</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>6415</DepreciationAmt>
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        <Desc>EMPLOYEE WITHHOLDING</Desc>
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        <Desc>CREDIT CARD CHASE 8912</Desc>
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        <Desc>PENALTIES &amp; FINES</Desc>
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        <Desc>PREPAID WORKERS COMP NYSIF:PREPAID W</Desc>
        <Amt>6358</Amt>
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        <Amt>630</Amt>
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        <FormAndLineReferenceDesc>SCHEDULE N</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2024, THE ORGANIZATION DID NOT RECEIVE ANY NEW REGISTRATIONS OR CONTINUE ANY OF ITS PROGRAMS. IT ONLY CARRIED ON WITH THE AFTER SCHOOL PROGRAM FOR THE 2023-2024 SCHOOL YEAR,WHICH CONCLUDED IN APRIL 2024. THIS WAS DUE TO THE CANCELLATION AND REMOVAL OF THE SUMMER PROGRAM, YOUTH PROGRAM, AND OTHER AFTER-SCHOOL PROGRAMS. THE CHURCH AND DIOCESE FORCIBLY TOOK OVER THE ORGANIZATION AND ITS PROGRAMS; FIRING THE NON-PROFIT ORGANIZATION LA ASOCIACION BENEFICA CULTURAL FATHER BILLINI THERE WILL BE NO CONTINUATION OF THE PROGRAMS OR ANY ACTIVITIES, AND THE NON-PROFIT ORGANIZATION WAS TERMINATED ON MAY 31, 2024. IT IS CURRENTLY IN THE PROCESS OF FINAL DISSOLUTION, WHICH IS EXPECTED TO BE COMPLETED BY DECEMBER 31, 2025. ADDITIONALLY, THE GRANT FUNDED BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS GRANT) WAS RETURNED IN JUNE 2024 WITH CHECK 1872.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2024, THE ORGANIZATION DID NOT RECEIVE ANY NEW REGISTRATIONS OR CONTINUE ANY OF ITS PROGRAMS. IT ONLY CARRIED ON WITH THE AFTER SCHOOL PROGRAM FOR THE 2023-2024 SCHOOL YEAR,WHICH CONCLUDED IN APRIL 2024. THIS WAS DUE TO THE CANCELLATION AND REMOVAL OF THE SUMMER PROGRAM, YOUTH PROGRAM, AND OTHER AFTER-SCHOOL PROGRAMS. THE CHURCH AND DIOCESE FORCIBLY TOOK OVER THE ORGANIZATION AND ITS PROGRAMS; FIRING THE NON-PROFIT ORGANIZATION LA ASOCIACION BENEFICA CULTURAL FATHER BILLINI THERE WILL BE NO CONTINUATION OF THE PROGRAMS OR ANY ACTIVITIES, AND THE NON-PROFIT ORGANIZATION WAS TERMINATED ON MAY 31, 2024. IT IS CURRENTLY IN THE PROCESS OF FINAL DISSOLUTION, WHICH IS EXPECTED TO BE COMPLETED BY DECEMBER 31, 2025. ADDITIONALLY, THE GRANT FUNDED BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS GRANT) WAS RETURNED IN JUNE 2024 WITH CHECK 1872.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PERFORM A FINAL REVIEW OF THE 990 TAX RETURN.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>TO CORRECT UNRESTRICTED NET ASSETS 2</ExplanationTxt>
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</Return>