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      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>4798</TotalAmt>
        <ManagementAndGeneralAmt>4798</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BOARD FUNDRAISING</Desc>
        <TotalAmt>1700</TotalAmt>
        <ManagementAndGeneralAmt>1700</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE</Desc>
        <TotalAmt>152</TotalAmt>
        <ManagementAndGeneralAmt>152</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGESPAYPAL FEES</Desc>
        <TotalAmt>713</TotalAmt>
        <ManagementAndGeneralAmt>713</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NYS FILING FEE</Desc>
        <TotalAmt>125</TotalAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>188384</TotalAmt>
        <ProgramServicesAmt>175875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12509</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>274980</BOYAmt>
        <EOYAmt>310258</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>274980</BOYAmt>
        <EOYAmt>310258</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>274980</BOYAmt>
        <EOYAmt>310258</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>274980</BOYAmt>
        <EOYAmt>310258</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>274980</BOYAmt>
        <EOYAmt>310258</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>35278</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>117468</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>128731</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>123814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>221127</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222078</CurrentTaxYearAmt>
        <TotalAmt>813218</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>117468</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>128731</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>123814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>221127</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222078</CurrentTaxYearAmt>
        <TotalAmt>813218</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>813218</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>520</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>188</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1584</CurrentTaxYearAmt>
        <TotalAmt>3319</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>520</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>188</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1584</CurrentTaxYearAmt>
        <TotalAmt>3319</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>118185</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>129251</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>124124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>221315</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>223662</CurrentTaxYearAmt>
        <TotalAmt>816537</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99590</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99080</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY FOOD PANTRY OF SH &amp; TT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>43 S BROADWAY</AddressLine1Txt>
          <CityNm>TARRYTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEEDS - HEALTH &amp; NUTRITION SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVERTOWNS VILLAGE GREEN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 221</AddressLine1Txt>
          <CityNm>TARRYTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>4000</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEEDS - HEALTH &amp; NUTRITION SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RSHM LIFE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>32-34 BEEKMAN AVE</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>2000</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEED-CLOTHING FUNDERSRVD CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RSHM LIFE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>32-34 BEEKMAN AVE</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION - LEARNING LAB</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUBLIC SCHOOLS OF THE TARRYTOWNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION-ASSOC DE FAMILIAS LITERACY PRG</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUBLIC SCHOOLS OF THE TARRYTOWNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION-SOC PRG FUNDERSRVD WDISABLTY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LATINO U COLLEGE ACCESS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>75 VIRGINIA ROAD - 2ND FL</AddressLine1Txt>
          <CityNm>WHITE PLAINS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10603</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION-COLLEGE PREP FUNDERSRVD CHLDR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUBLIC SCHOOLS OF THE TARRYTOWNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION-COLLEGE SCHOLARSHPS FHS GRADS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUBLIC SCHOOLS OF THE TARRYTOWNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>5400</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION-COLLEGE APPLICATION PREPARATN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RSHM LIFE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>32-34 BEEKMAN AVE</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>19500</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT - SUMMER FUN CAMP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVERTOWN DANCE ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15 NORTH BROADWAY</AddressLine1Txt>
          <CityNm>TARRYTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT-INCREASE ACCESS TO DANCE EDUC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUBLIC SCHOOLS OF THE TARRYTOWNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>4500</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT-SUMMER ART CAMP FUNDERSERVD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUBLIC SCHOOLS OF THE TARRYTOWNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>4500</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT-MUSIC WORKS LESSONS FUNDRSRV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF SLEEPY HOLLOW</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>BEEKMAN AVE</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>3000</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT-OUTDOOR MUSIC CAMP FUNDRSRVD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPEN DOOR FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>80 BEEKMAN AVE</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>1362</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT-HOLIDAY EVENT FUNDERSRVD YTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF TARRYTOWN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 DEPOT PLAZA</AddressLine1Txt>
          <CityNm>TARRYTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>3013</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT - DAY &amp; TOT CAMP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF SLEEPY HOLLOW</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>BEEKMAN AVE</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>2400</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT - TEEN TRAVEL CAMP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF MOZARTINA MUSIC ARTS CNV</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PROSPECT AVE</AddressLine1Txt>
          <CityNm>TARRYTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT - MUSIC HALL ACADEMY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HORSEMAN PTA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEEDS - COMMUNITY WARDROBE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HORSEMANS HARVEST NEIGHBORHD PANTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEEDS - SH FOOD PANTRY START-UP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUBLIC SCHOOLS OF THE TARRYTOWNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>NORTH BROADWAY</AddressLine1Txt>
          <CityNm>SLEEPY HOLLOW</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <CashGrantAmt>5200</CashGrantAmt>
        <PurposeOfGrantTxt>BASIC NEEDS - SAFE SCHOOL AMBASSADORS</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JUSTIN GREEN (SECRETARY) AND JENNIFER LIDDY GREEN (PRESIDENT) ARE MARRIED TO EACH OTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, IS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND THEN INITIALLY REVIEWED BY OUR TREASURER. A COMPLETE COPY OF THE RETURN IS THEN MADE AVAILABLE TO EACH OF OUR TRUSTEES FOR THEIR REVIEW, QUESTIONS AND COMMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITION TO PRIMARY EXEMPT PURPOSE:THROUGH OUR CLOSE TIES TO THE COMMUNITY, WE ARE ABLE TO FIND, FUND, AND FACILITATE PROGRAMS WE BELIEVE WILL HAVE THE GREATEST IMPACT ON THE LIVES OF THOSE WE SERVE. TO INCREASE LOCAL AWARENESS AND RESOURCES FOR PROGRAMS AND ACTIVITIES THAT ENCOURAGE THE EDUCATIONAL, VOCATIONAL, SOCIAL, HEALTH AND CHARACTER DEVELOPMENT OF UNDERSERVED YOUTH AND THEIR FAMILIES IN THE COMMUNITIES IT SERVES. KIDS CLUB WORKS DIRECTLY WITH A COALITION OF COMMUNITY ORGANIZATIONS AND THE SCHOOL DISTRICT TO ASSESS THE NEEDS OF UNDERSERVED CHILDREN AND THEIR FAMILIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>