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        <RelationshipsNonchrtblEOInd>true</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1Txt>COUNCIL ON AGING</BusinessNameLine1Txt>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>501(C)(3)</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>CHAPTER</RelationshipDescriptionTxt>
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        <CategoryTxt>INDIRECT ACCOUNTING FEES</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>720</DisbursementsCharitablePrpsAmt>
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        <PropertyDesc>COMPUTER</PropertyDesc>
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        <PriorYearDepreciationAmt>2753</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
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        <CostOrOtherBasisAmt>426</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>426</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DIGITAL CAMERA</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOUND SYSTEM</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>GLASS TABLE</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
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        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2003-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>3483</CostOrOtherBasisAmt>
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        <Desc>ERTC RECEIVABLE</Desc>
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        <Desc>RENTAL</Desc>
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        <Desc>RENTAL EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>8</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2336</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2336</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2810</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2810</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>GRANT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>114732</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>114732</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
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        <DisbursementsCharitablePrpsAmt>-463</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEDICAL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>83</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>83</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>431</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>431</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>204</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>2683</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PENALTIES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1683</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>SMALL TOOLS &amp; EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>STORAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>800</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>800</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>785</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>491</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>491</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>207</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
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      <OtherIncomeDetail>
        <Desc>RENTAL</Desc>
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        <Organization501c3Name>
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      <TaxesDetail>
        <CategoryTxt>TAXES</CategoryTxt>
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    </TaxesSchedule>
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</Return>
