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        <ManagementAndGeneralAmt>65</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>10240</ManagementAndGeneralAmt>
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        <FundraisingAmt>372</FundraisingAmt>
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        <Desc>CONTRACT SERVICES</Desc>
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        <Desc>OPERATIONS AND IT</Desc>
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        <FundraisingAmt>374</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SMALL GRANTS</Desc>
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        <EOYAmt>326642</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>12302</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>2210</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <DistributionsDuringYearAmt>86778</DistributionsDuringYearAmt>
      <EndingBalanceAmt>0</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV, Line 2b:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WAS THE FISCAL AGENT FOR TWO HEALTH NETWORK PROGRAMS. BOTH HAVE BEEN TRANSFERRED TO OTHER AGENCIES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) PRIOR TO SUBMISSION FOR REVIEW, COMMENTS, AND EDITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS A WHOLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE ON GUIDESTAR AND ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE(THIS WEBSITE ALSO INCLUDES FINANCIAL STATEMENTS) OR UPON REQUEST. POLICIES AND PROCEDURES ARE AVAILABLE ON REQUEST.</ExplanationTxt>
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</Return>
