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      <OtherExpensesGrp>
        <Desc>VISION 1505 PROGRAM MAN</Desc>
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        <ProgramServicesAmt>275719</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND DONATIONS</Desc>
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        <ProgramServicesAmt>133088</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SECURITY/UTILITY DEPOSI</Desc>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus1YearAmt>275</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>251</CurrentTaxYearAmt>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS COMPARE THE 990 WITH THE AUDITED FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS REGULARLY MONITORED AND ENFORCED THROUGH ACTIONS TAKEN AT THE ANNUAL MEETINGS BY THE DISCLOSING OF ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A PERFORMANCE REVIEW IS PERFORMED BY THE PRESIDENT OF THE BOARD. THE FINANCE COMMITTEE REVIEWS COMPARABLE SALARY INFORMATION FOR NON-PROFIT COMPANIES WITHIN THE STATE, THEN PRESENTS THIS INFORMATION TO THE BOARD FOR DISCUSSION AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
