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        <BookValueAmt>63735</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1962294</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DESIGNATIONS PAYABLE - AGENCIES</Desc>
        <Amt>361669</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCOUNTS PAYABLE - AGENCIES</Desc>
        <Amt>227573</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID SPONSORSHIPS</Desc>
        <Amt>38133</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES - CURRENT</Desc>
        <Amt>13228</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES - LONG-TERM</Desc>
        <Amt>2006</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>642609</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>UNITED WAY STRIVES TO PROMOTE COOPERATION BETWEEN THE CITIZENS OF WEST TENNESSEE INCLUDED WITHIN ITS 14 COUNTY SERVICE AREA AND THE VARIOUS NONPROFIT AGENCIES SERVING THE CITIZENS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT WILL REVIEW TAX RETURN PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS WOULD MAKE THIS DETERMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DISBURSEMENTS TO AGENCIES 674,427 0 0 COMPUTER MAINTENANCE 5,733 5,520 5,733 COPIER LEASE 708 682 708 REPAIRS &amp; MAINTENANCE 1,674 1,612 1,674 UTILITIES 3,169 3,052 3,169 BUILDING SECURITY 186 178 186 CAMPAIGN OPER. &amp; SUPPLIES 6,798 6,547 6,798 DUES 1,239 1,194 1,239 PROCESSING FEES 1,514 1,459 1,514 RENT 7,290 7,020 7,290 GRANT EXPENSES 117,953 0 0 MISCELLANEOUS 94,841 89,923 884 UNALLOCATED PAYMENTS TO AFFIL 22,386 0 0 TOTAL 937,918 117,187 29,195</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
