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      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO ADVANCE THE NO-KILL MOVEMENT, REDUCE PET HOMELESSNESS, AND FIND EVERY DOG AND CAT A LOVING HOME.</ActivityOrMissionDesc>
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      <MissionDesc>THE MISSION OF PETS IN NEED IS TO TO PROVIDE ANIMALS WITH LOVING CARE AND LASTING HOMES, TO PARTNER WITH COMMUNITIES STRIVING TO DO THE SAME, AND TO ADVANCE OUR NO-KILL LEGACY.</MissionDesc>
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      <Desc>MEDICAL - PETS IN NEED IS DEDICATED TO OPTIMIZING THE HEALTH, SAFETY, AND WELL-BEING OF ITS SHELTER GUESTS, AND COMMUNITY ANIMALS. EACH SHELTER IS SUPPORTED BY A SKILLED VETERINARY TEAM AND VOLUNTEERS WHO DELIVER EXCEPTIONAL CARE AND QUALITY MEDICAL SERVICES. ANIMALS ARRIVING THROUGH INTAKE OR FROM HIGH-INTAKE REGIONAL SHELTERS RECEIVE COMPREHENSIVE MEDICAL ATTENTION, INCLUDING BASIC EXAMS, SPAY/NEUTER SURGERIES, VACCINATIONS, AND DEWORMING REGIMENS. FOR ANIMALS REQUIRING ADVANCED OR SPECIALIZED TREATMENT, PETS IN NEED PROVIDES CARE IN-HOUSE AND THROUGH TRUSTED PARTNER SPECIALTY PROVIDERS. ADDITIONALLY, OUR COMMUNITY VETERINARY CLINIC OFFERS AFFORDABLE WELLNESS SERVICES TO PETS IN THE COMMUNITY, ENSURING EVEN MORE ANIMALS RECEIVE THE CARE THEY NEED TO THRIVE. (SEE SCHEDULE O FOR CONTINUATION) THE MEDICAL TEAM PERFORMED 2,229 PROCEDURES AND 4,486 VACCINATIONS FOR PETS THIS YEAR.</Desc>
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        <Desc>ANIMAL CARE AND FOSTER - OUR ANIMAL CARE TEAM IS COMPRISED OF DEDICATED STAFF WHO ENSURE THE DAILY NEEDS AND WELL-BEING OF ALL SHELTERED AND FOSTERED PETS ARE MET. FOSTER COORDINATORS COLLABORATE WITH PETS IN NEED'S SIGNIFICANT FOSTER NETWORK TO PLACE ANIMALS IN TEMPORARY HOMES, HELPING TO EXPAND SHELTER CAPACITY WHILE PROVIDING ANIMALS WITH LOVE AND SUPPORT ON THEIR JOURNEY TO ADOPTION. FOSTER VOLUNTEERS PLAY A VITAL ROLE BY TEMPORARILY OPENING THEIR HOMES, ALLOWING US TO CARE FOR MORE ANIMALS, INCLUDING THOSE WITH SPECIAL NEEDS. ADDITIONALLY, TIME IN FOSTER ALLOWS ANIMALS THE OPPORTUNITY TO LEARN HOW TO LIVE SUCCESSFULLY IN HOMES AND HELPS TO ALLEVIATE STRESS. THE ANIMAL CARE AND FOSTER TEAM FOUND FOSTER HOMES FOR 763 PETS THIS YEAR.</Desc>
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        <Desc>ADOPTIONS - THE ADOPTIONS TEAM PROVIDES DAILY CARE AND ENRICHMENT FOR IN-SHELTER ANIMALS, FACILITATES ADOPTION MATCHES, AND OFFERS GUIDANCE TO POTENTIAL ADOPTERS, ALL WHILE CHAMPIONING BARRIER-FREE ADOPTIONS TO HELP PLACE MORE ANIMALS IN LOVING HOMES. PETS IN NEED ALSO MAINTAINS A LARGE AND DEDICATED VOLUNTEER BASE THAT SUPPORTS VARIOUS ORGANIZATIONAL ACTIVITIES. THE DEVELOPMENT AND COMMUNICATIONS DEPARTMENT DRIVES ADOPTION EFFORTS THROUGH A COMPREHENSIVE MARKETING PROGRAM, UTILIZING THE WEBSITE, SOCIAL MEDIA, EMAIL CAMPAIGNS, AND SPECIAL ADOPTION EVENTS AND PROMOTIONS. THE ADOPTIONS TEAM FOUND HOMES FOR 1,316 PETS THIS YEAR.</Desc>
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        <Desc>OUTREACH AND EDUCATION - PETS IN NEED EMBRACES A COMMUNITY-BASED APPROACH TO SAVING AND IMPROVING LIVES, EXTENDING ITS SERVICES BEYOND SHELTER WALLS TO DIRECTLY ASSIST PETS AND THE FAMILIES WHO LOVE THEM. THIS INDUSTRY-LEADING "ACCESS TO CARE" MODEL ENSURES THAT PET PARENTS, REGARDLESS OF SOCIOECONOMIC STATUS, HAVE THE RESOURCES THEY NEED TO KEEP THEIR PETS AT HOME AND OUT OF SHELTERS.SERVICES ARE PROVIDED THROUGH PETS IN NEED'S THREE DEDICATED CLINICS:- VACCINE CLINIC: OFFERS LOW-COST AND FREE VACCINATIONS AND MICROCHIPPING TO PROTECT PETS AND SUPPORT COMMUNITY HEALTH.- SPAY/NEUTER CLINIC: PROVIDES AFFORDABLE SPAY/NEUTER SURGERIES TO REDUCE PET OVERPOPULATION AND PROMOTE RESPONSIBLE PET OWNERSHIP.- COMMUNITY VETERINARY CLINIC: FOCUSES ON WELLNESS CARE, OFFERING ACCESSIBLE AND AFFORDABLE VETERINARY SERVICES FOR PETS IN UNDER-RESOURCED FAMILIES.TO FURTHER EXPAND ACCESSIBILITY, MANY SERVICES ARE ALSO DELIVERED VIA PETS IN NEED'S TWO MOBILE VANS, OPERATING AT VARIOUS COMMUNITY LOCATIONS. PETS IN NEED TEACHES FEAR-FREE HANDLING, RESPONSIBLE PET GUARDIANSHIP, AND THE IMPORTANCE OF THE HUMAN-ANIMAL BOND TO YOUNG PEOPLE AND ADULTS THROUGH A NUMBER OF SHELTER ENGAGEMENT OPPORTUNITIES, COMMUNITY-BASED EVENTS, AND PARTNERSHIPS WITH YOUTH ORGANIZATIONS, SCHOOLS, AND HUMANE EDUCATION NON-PROFITS.</Desc>
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        <Desc>BEHAVIOR - AN ONSITE BEHAVIOR TEAM COLLABORATES WITH VOLUNTEERS TO TRAIN AND ENRICH DOGS, ENHANCING THEIR ADOPTABILITY. OUR LARGE VOLUNTEER CORP. WORKS DAILY WITH DOGS FOR BEHAVIOR SUPPORT AND MODIFICATION, ENRICHMENT, AND EMOTIONAL CONNECTION TO MITIGATE STRESS AND AMPLIFY BEHAVIORAL WELL-BEING. BEHAVIOR SERVICES ARE ESSENTIAL FOR OUR DOGS TO LEARN BASIC COMMANDS, WALK WELL ON A LEASH AND BE SOCIAL IN PUBLIC PLACES, MAINTAIN EMOTIONAL STABILITY, AND TRANSITION SMOOTHLY INTO A HOME SETTING. OUR DEDICATED VOLUNTEERS ALSO WORKS WITH CATS, RABBITS, AND GUINEA PIGS, SOCIALIZING THEM TO INCREASE THEIR CHANCES OF ADOPTION SUCCESS AND TO MITIGATE FEAR, STRESS, AND BOREDOM. PETS IN FOSTER-TO-ADOPT PROGRAMS OR THOSE ALREADY ADOPTED ARE MORE LIKELY TO EXPERIENCE SUCCESSFUL PLACEMENTS AFTER RECEIVING GUIDANCE AND SUPPORT FROM OUR BEHAVIORISTS.WE ALSO OFFER AFFORDABLE AND ACCESSIBLE BEHAVIOR TRAINING, ONLINE AND IN-PERSON, TO SUPPORT PET PARENTS IN THE BAY AREA (AND BEYOND) TO BOND WITH THEIR FURRY FAMILY MEMBERS AND ENSURE THEIR ANIMALS' EMOTIONAL AND BEHAVIORAL WELLNESS.</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>511530</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>5000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>516530</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5754160</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>30000</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>30000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5784160</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7530768</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>5000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>5000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>7525768</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>30000</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>30000</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>7555768</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED INDIVIDUAL ENDOWMENT FUNDS, BOTH OF WHICH WERE ESTABLISHED TO GENERATE ADDITIONAL ANNUAL INCOME TO AUGMENT THE ORGANIZATION'S OPERATING BUDGET PRIMARILY FOR THE CARE OF ANIMALS, AND A BOARD DESIGNATED ENDOWMENT FUND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF APRIL 30, 2024 THAT THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OUTREACH</GrantTypeTxt>
        <RecipientCnt>183</RecipientCnt>
        <NonCashAssistanceAmt>44316</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PROVIDE VETERINARY ASSISTANCE TO PET OWNERS IN OUR COMMUNITY THAT FACE FINANCIAL HARDSHIP</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEDICAL</GrantTypeTxt>
        <RecipientCnt>210</RecipientCnt>
        <NonCashAssistanceAmt>151078</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HELP HARD-TO-PLACE ANIMALS, AND ANIMALS WITH SPECIAL MEDICAL OR BEHAVIORAL NEEDS, FIND AND STAY IN THEIR FOREVER HOMES BY PROVIDING FINANCIAL SUPPORT FOR THEIR VETERINARY OR BEHAVIORAL CARE.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT APPLICANTS FILL OUT APPLICATIONS, AND THEY MUST PROVIDE EVIDENCE OF THEIR INCOME THAT QUALIFIES THEM FOR ASSISTANCE. THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO THE VENDOR OR PROVIDER TO ENSURE FUNDS ARE USED AS INTENDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>1</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TERESA ANN DUNWOODY</PersonNm>
        <TitleTxt>DIRECTOR OF FINANCE AND IT</TitleTxt>
        <BaseCompensationFilingOrgAmt>219594</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7870</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>33804</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>261268</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BARBARA LADERMAN-JONES</PersonNm>
        <TitleTxt>PRINCIPAL OF VETERINARY MEDICINE</TitleTxt>
        <BaseCompensationFilingOrgAmt>204953</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7889</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>16572</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>229414</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHAROLETTE RUBIN</PersonNm>
        <TitleTxt>VETERINARIAN</TitleTxt>
        <BaseCompensationFilingOrgAmt>138547</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>42000</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>5884</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>16572</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>203003</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LAURA TOLLER GARDNER</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>176462</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>5538</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12924</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>194924</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARLOTTE RUBIN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $42,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER REVIEW BY MANAGEMENT, THE INFORMATION RETURNS GO TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY IF A CONFLICT EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CAREFULLY RESEARCHES COMPARABLE POSITIONS IN LIKE NON PROFIT ORGANIZATIONS AS WELL AS THE COST OF LIVING IN OUR AREA WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -1,129,555.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>