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      <TotalLiabilityAmt>16924</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MONITORS ON AN ONGOING BASIS. BOARD OF DIRECTORS RESOLVES ANY CONFLICTS NOTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ADJUSTMENTS -2,582.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NET ASSETS REPORTED IN THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS DIFFER FROM THE NET ASSETS REPORTED ON THE PRIOR YEAR FORM 990. THE PRIOR YEAR AUDIT WAS PERFORMED BY A DIFFERENT AUDITOR, AND THE PRIOR YEAR FORM 990 WAS PREPARED AND FILED BY ANOTHER PARTY. THIS DIFFERENCE HAS RESULTED IN A VARIANCE IN THE BEGINNING NET ASSETS USED IN THE CURRENT YEAR RECONCILIATION OF NET ASSETS. TO PROPERLY RECONCILE THE CURRENT YEAR ENDING NET ASSETS, AN ADJUSTMENT HAS BEEN RECORDED ON PART XI, LINE 9 (OTHER CHANGES IN NET ASSETS OR FUND BALANCES) FOR THE AMOUNT OF THE PRIOR PERIOD DIFFERENCE. THIS ADJUSTMENT ENSURES THAT THE CURRENT YEAR FORM 990 NET ASSETS RECONCILE CORRECTLY WITH THE ORGANIZATION'S FINANCIAL RECORDS AND THE CURRENT YEAR AUDITED FINANCIAL STATEMENTS. THIS IS A ONE-TIME RECONCILING ITEM ARISING SOLELY FROM THE INCONSISTENCY BETWEEN THE PRIOR YEAR AUDIT REPORT AND THE PREVIOUSLY FILED FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>