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      <OtherExpensesGrp>
        <Desc>AUTO EXPENSE</Desc>
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        <Desc>AVTIVITIES EXPENSE</Desc>
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        <Desc>FUND RAISING</Desc>
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        <EOYAmt>100</EOYAmt>
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        <EOYAmt>467237</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>33143</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>27842</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>67759</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63786</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74074</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.81059</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.07966</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.05340</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Must be approved by the board of directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII, Section A, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization holds election mid year. Therefore, the list of officers and directors will be more than nine listed. Nine is the number for each half of the year. Some are re-elected to their position and once in a while one will resign their position.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ALL OTHER EXPENSES NAME TOTAL PROGRAM MANAGEMENT Repairs 22 22 Postage 111 55 56 Printing 758 758 Computer expense 3853 1926 1927 Training 294 213 71 Penalty 427 427 Payroll program fee 46 35 11 Bank &amp; Pay Pal fee 87 87 Total 5590 3176 2476</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Difference is due to rounding of numbers</ExplanationTxt>
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</Return>