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      <TotalExpensesPerForm990Amt>1916857</TotalExpensesPerForm990Amt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>CLOTHING CONTRIBUTIONS ARE ALSO RECEIVED. THESE CONTRIBUTIONS ARE GIVEN TO INDIVIDUALS AT NO CHARGE. NO REVENUE IS REFLECTED FOR THE CLOTHING CONTRIBUTIONS SINCE THERE IS NO MEANS OF MEASURING THEIR VALUE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FREE STORE - PROVIDES CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME PEOPLE AT NO COST. ITEMS ARE DONATED BY COMMUNITY MEMBERS. EACH YEAR OVER 270,000 ITEMS OF CLOTHING ARE DISTRIBUTED. COMMMUNITY SERVICES - EMERGENCY ASSSITANCE, INFORMATION AND REFERRAL PROGRAM THAT OFFERS A FREE PHONE, MAILBOXES FOR PEOPLE WHO ARE HOMELESS, HYGIENE ITEMS, HOUSEHOLD GOODS, COPUTER CLASSES, AND LIMITED ASSISTANCE WITH TRANSPORTATION. THE PROGRAM SERVES 2,500 PEOPLE ANNUALLY. CLOTHES THAT WORK - A FREE CLOTHING PROGRAM THAT HELPS CLOTHE PEOPLE LOOKING FOR WORK OR IN NEED OF PROFESSIONAL ATTIRE IN ORDER TO MAINTAIN WORK. OVER 650 PEOPLE US THIS PROGRAM EACH YEAR. HEALTH REALIZATION - A COGNITIVE SKILLS BASED PROGRAM THAT HELPS INDIVIDUALS MANAGE STRESS AND WORK THROUGH BARRIERS. IT IS OFTEN CONSIDERED AN ADDICTION RECOVERY PROGRAM BUT CAN ASSIST WITH A WIDE RANGE OF ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY STAFF AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVISITED ANNUALLY AND MEMBERS AND EMPL OYEES ARE ASKED TO DISCLOSE ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED AND APPROVED BY THE ENTI RE BOARD. A SURVEY WAS DONE OF EXECUTIVE DIRECTORS SALARIES AT COMPARABLE LOCAL AGENCYS AND THE BOARD USED THE MINNESOTA COUNCIL OF NONPROFITS SALAR Y AND BENEFITS SURVEY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS AND MAINTENANCE 64,276 0 0 SUPPLIES 57,946 2,375 713 CONTRACTED SERVICES 5,636 16,175 7,960 EQUIPMENT 22,016 77 3,510 COMMUNICATIONS 11,410 1,275 3,563 MISCELLANEOUS 784 4,097 10,893 DUES AND SUBSCRIPTIONS 1,958 5,369 582 PROMOTION 0 0 3,133 TOTAL 164,026 29,368 30,354</ExplanationTxt>
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</Return>