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        <ExplanationTxt>Description;Amount^Kates Day expense donations;125|Kates Day dinners;840|Student tuition reimbursement;200|Kroger Rewards;120^Total;1285^</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Programs, graduation gifts, offender and staff recognition. College tuition (on-site and correspondence), textbooks, and student classroom supplies.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description;Amount^Holiday newsletter;984|Kates Day newsletter;740|Kates Day misc expenses;1331|Horticulture and other program supplies;3952^Total;7007^</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>