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      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
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        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TRIO COMMUNITY MEALS DBA VALLEY SERVICES</BusinessNameLine1Txt>
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            <AddressLine1Txt>PO BOX 5454</AddressLine1Txt>
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            <StateAbbreviationCd>MS</StateAbbreviationCd>
            <ZIPCd>39288</ZIPCd>
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        </ContractorAddress>
        <ServicesDesc>MEAL PROGRAM FOR SENIORS</ServicesDesc>
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      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>126286</FundraisingAmt>
      <GovernmentGrantsAmt>402840</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>50859</NoncashContributionsAmt>
      <TotalContributionsAmt>901537</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY OUTREACH</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>428634</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>428634</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>TRANSPORTATION VOUCHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4400</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4400</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>433034</TotalProgramServiceRevenueAmt>
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        <TotalRevenueColumnAmt>3642</TotalRevenueColumnAmt>
        <ExclusionAmt>3642</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>20770</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>126286</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>42492</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-21722</TotalRevenueColumnAmt>
        <ExclusionAmt>-21722</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>400</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>400</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>400</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1316891</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>433434</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-18080</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <FeesForServicesAccountingGrp>
        <TotalAmt>130366</TotalAmt>
        <ManagementAndGeneralAmt>130366</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>430380</TotalAmt>
        <ProgramServicesAmt>311300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25007</ManagementAndGeneralAmt>
        <FundraisingAmt>94073</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>49893</TotalAmt>
        <ManagementAndGeneralAmt>49893</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>50859</TotalAmt>
        <ProgramServicesAmt>50859</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>2572</TotalAmt>
        <ManagementAndGeneralAmt>2572</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNITY ACTIVITY</Desc>
        <TotalAmt>401393</TotalAmt>
        <ProgramServicesAmt>401393</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>226800</TotalAmt>
        <ProgramServicesAmt>226800</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL PROJECTS</Desc>
        <TotalAmt>166331</TotalAmt>
        <ProgramServicesAmt>166331</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>75613</TotalAmt>
        <ProgramServicesAmt>75613</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>125842</TotalAmt>
        <ProgramServicesAmt>74710</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1660049</TotalAmt>
        <ProgramServicesAmt>1307006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>258970</ManagementAndGeneralAmt>
        <FundraisingAmt>94073</FundraisingAmt>
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        <EOYAmt>607566</EOYAmt>
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        <BOYAmt>217664</BOYAmt>
        <EOYAmt>221316</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>18490</BOYAmt>
        <EOYAmt>5483</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23883</BOYAmt>
        <EOYAmt>45432</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>15704</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>957</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15359</BOYAmt>
        <EOYAmt>14747</EOYAmt>
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        <BOYAmt>1225794</BOYAmt>
        <EOYAmt>894544</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>227573</BOYAmt>
        <EOYAmt>239640</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>45486</BOYAmt>
        <EOYAmt>45327</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>273059</BOYAmt>
        <EOYAmt>284967</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>685822</BOYAmt>
        <EOYAmt>415923</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>266913</BOYAmt>
        <EOYAmt>193654</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>952735</BOYAmt>
        <EOYAmt>609577</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1225794</BOYAmt>
        <EOYAmt>894544</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-343158</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>713835</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1937136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1480643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1425016</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>901537</CurrentTaxYearAmt>
        <TotalAmt>6458167</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>528867</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1152520</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>849659</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>619258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>290239</CurrentTaxYearAmt>
        <TotalAmt>3440543</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1242702</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3089656</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2330302</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2044274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1191776</CurrentTaxYearAmt>
        <TotalAmt>9898710</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>203428</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9695282</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>953</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>193</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3027</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3642</CurrentTaxYearAmt>
        <TotalAmt>7858</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>7724</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>7724</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>9914292</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>356872</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97790</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>15704</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>957</DepreciationAmt>
        <BookValueAmt>14747</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14747</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1628852</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>290239</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>290239</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1338613</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-21722</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-21722</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1316891</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1972010</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>290239</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>21722</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>311961</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1660049</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1660049</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ORGANIZATION FILES ANNUAL FEDERAL INFORMATION TAX RETURNS THAT ARE SUBJECT TO ROUTINE EXAMINATION; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. THE ORGANIZATION RECORDS CHARGES FOR UNCERTAIN TAX POSITIONS WHEN THEY ARE CONSIDERED PROBABLE. BASED ON THEIR EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE -21,722.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 21,722.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>122423</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>101653</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>20770</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4122</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>10931</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27439</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TOUR DE NORTHSIDE</Event2Nm>
        <GrossReceiptsEvent2Amt>15500</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>15500</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>9133</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>9133</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>147056</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>126286</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>20770</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4122</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10931</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27439</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>42492</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-21722</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>50859</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES - NUMBER OF CONTRIBUTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERMENT BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CPA ACCOUNTING FIRM WILL PREPARE THE FEDERAL FORM 990. THE FINANCIAL ADMINISTRATOR WILL COORDINATE WITH THE CPA TO PROVIDE ALL INFORMATION NEEDED. THE FINANCIAL ADMINISTRATOR WILL REVIEW THE DRAFT THEN PRESENT IT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW. ONCE APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR, THE DRAFT WILL BE RETURNED TO THE CPA ACCOUNTING FIRM TO BE FINALIZED. THE FEDERAL FORM 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FILED FEDERAL FORM 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION HAVE AN ONGOING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IN WRITING, INCLUDING ALL RELEVANT FACTS AND CIRCUMSTANCES. THE BOARD OF DIRECTORS, OR A DESIGNATED COMMITTEE, WILL REVIEW THESE DISCLOSURES, AND THE INDIVIDUAL WITH THE POTENTIAL CONFLICT WILL NOT PARTICIPATE IN THE REVIEW OR DECISION-MAKING PROCESS REGARDING THEIR OWN CONFLICT. THE BOARD OR COMMITTEE WILL EVALUATE EACH DISCLOSED CONFLICT ON A CASE-BY-CASE BASIS AND DETERMINE IF THE CONFLICT POSES A SIGNIFICANT RISK TO THE ORGANIZATION'S BEST INTERESTS. IF A CONFLICT IS DEEMED SIGNIFICANT, THE BOARD OR COMMITTEE WILL DEVELOP AN APPROPRIATE COURSE OF ACTION TO ADDRESS THE CONFLICT, WHICH MAY INCLUDE RECUSAL FROM CERTAIN DISCUSSIONS OR DECISIONS, REASSIGNMENT OF DUTIES, OR REMOVAL FROM A SPECIFIC ROLE OR RESPONSIBILITY. ADDITIONALLY, THE BOARD OR COMMITTEE WILL MAINTAIN RECORDS OF ALL CONFLICTS DISCLOSED, REVIEWED, AND ADDRESSED. ALL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR UNDERSTANDING OF THIS CONFLICT OF INTEREST POLICY, THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS, AND THEIR COMMITMENT TO ACT IN THE ORGANIZATION'S BEST INTERESTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,007. FUNDRAISING EXPENSES 94,073. TOTAL EXPENSES 119,080. CONTRACT SERVICES - HEALTH: PROGRAM SERVICE EXPENSES 26,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,100. CONTRACT SERVICES - YOUTH: PROGRAM SERVICE EXPENSES 47,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,300. CONTRACT SERVICES - SENIOR &amp; COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 237,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,900.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>