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        <BookValueAmt>5168</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>5168</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
        <Amt>17500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO HSFC LLC</Desc>
        <Amt>258</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17758</TotalLiabilityAmt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>JAMES GRAHAM JR</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <TotalCompensationRltdOrgsAmt>151875</TotalCompensationRltdOrgsAmt>
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          <BusinessName>
            <BusinessNameLine1Txt>THE HEALTHY SCHOOL FOOD COLLABORATI</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>LLC</BusinessNameLine2Txt>
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        </NameOfInterested>
        <RelationshipDescriptionTxt>EXECUTIVE DIR.</RelationshipDescriptionTxt>
        <TransactionDesc>MANAGEMENT FEES</TransactionDesc>
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        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR, JAMES GRAHAM, JR. IS 100% OWNER OF THE HEALTHY SCHOOL FOOD COLLABORATIVE LLC, WHICH PROVIDES MANAGEMENT, OPERATIONS AND CONSULTING SERVICES FOR THE NON PROFIT. THE TOTAL AMOUNT PAID TO THE RELATED ORGANIZATION DURING THE FISCAL YEAR WAS 123,182</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HEALTHY SCHOOL FOOD COLLABORATIVE WORKS WITH THE SUMMER FOOD SERVICE PROGRAM (SFSP) AND THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TO PROVIDE FREE AFTER SCHOOL AND SUMMER MEALS TO LOW INCOME CHILDREN 18 AND UNDER WHEN SCHOOL IS NOT IN SESSION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JAMES GRAHAM JR. DIONNE GRAHAM EX. DIRECTOR PRESIDENT MARRIED JAMES GRAHAM JAMES GRAHAM, JR. DIRECTOR EX. DIRECTOR PARENT FLORENCE GRAHAM JAMES GRAHAM, JR. DIRECTOR EX. DIRECTOR PARENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WAS REVIEWED DURING A MEETING AND APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS FILL OUT FORMS TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR SALARY WAS DETERMINED ACCORDING TO BUDGET AND WAS DEEMED REASONABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIATION HAS ITS FORM 990 ON WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST.</ExplanationTxt>
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          <BusinessNameLine1Txt>THE HEALTHY SCHOOL FOOD COLLABORATI</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>LLC</BusinessNameLine2Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>701 LOYOLA AVE STE 403</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70113</ZIPCd>
        </USAddress>
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        <PrimaryActivitiesTxt>MANAGMENT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>LA</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>S CORP</EntityTypeTxt>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
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      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>true</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
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        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
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