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        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Baseline - Activity Code: Grants Amount: 55000 Expense Amount: 55000 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>FEMA - Activity Code: Grants Amount: 9350 Expense Amount: 9350 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Transitional Housing - Activity Code: Grants Amount: 50155 Expense Amount: 50155 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>United Way - Activity Code: Grants Amount: 16893 Expense Amount: 16893 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>foundation grants - Activity Code: Grants Amount: 1704 Expense Amount: 1704 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OAG line item - Activity Code: Grants Amount: 72478 Expense Amount: 72478 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>VAWA - Activity Code: Grants Amount: 11770 Expense Amount: 11770 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OCJS - Activity Code: Grants Amount: 15354 Expense Amount: 15354 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Visitation - Activity Code: Grants Amount: 29400 Expense Amount: 29400 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>REACH - Activity Code: Grants Amount: 26240 Expense Amount: 26240 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Marietta Community Foundation - Activity Code: Grants Amount: 5563 Expense Amount: 5563 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>HTF - Activity Code: Grants Amount: 50155 Expense Amount: 50155 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>SUD - Activity Code: Grants Amount: 14672 Expense Amount: 14672 Revenue Amount: 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>It is created and paperwork is given to board to confirm accuracy</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>by checking on each individual and making sure</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>It was made public upon request FOIA</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" softwareId="21016827" softwareVersionNum="V1.0" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>Executive Director was fired and was to have filed. Fiscal Director is filing now</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>