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        <ExplanationTxt>THE ORGANIZATION ENGAGED EXTERNAL FUNDRAISING SERVICE PROVIDERS TO SUPPORT FUNDRAISING ACTIVITIES. PAYMENTS MADE TO THE FUNDRAISER COVERED SERVICES INCLUDING ONLINE DONOR OUTREACH, TARGETED DIGITAL CAMPAIGNS, PHONE-BASED ENGAGEMENT WITH PROSPECTIVE SUPPORTERS, AND COORDINATION OF EVENT-RELATED FUNDRAISING ACTIVITIES. THESE SERVICES SUPPORTED DONOR COMMUNICATION, CAMPAIGN PLANNING, AND AUDIENCE DEVELOPMENT TO INCREASE CHARITABLE CONTRIBUTIONS IN SUPPORT OF THE ORGANIZATION'S MISSION. THE FUNDRAISER DID NOT RECEIVE OR CONTROL ANY DONATED FUNDS; ALL CONTRIBUTIONS WERE REMITTED DIRECTLY TO THE ORGANIZATION. PAYMENTS WERE MADE UNDER A FEE-FOR-SERVICE ARRANGEMENT AND WERE REASONABLE AND NECESSARY TO EXPAND DONOR PARTICIPATION AND STRENGTHEN THE ORGANIZATION'S ABILITY TO FUND ITS PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 AND ATTACHMENTS ARE REVIEWED AND APPROVED BY BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAIALBE FOR PUBLIC INSPECTION UPON REASONABLE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAIALBE FOR PUBLIC INSPECTION UPON REASONABLE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT GRAPHIC DESIGN AND PRINTING: PROGRAM SERVICE EXPENSES 50,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,742. DIRECT COMMUNICATIONS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DIRECT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 12,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,900.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>