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        <ManagementAndGeneralAmt>7550</ManagementAndGeneralAmt>
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        <BookValueAmt>5765</BookValueAmt>
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        </RecipientBusinessName>
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          <CityNm>MEMPHIS</CityNm>
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          <CityNm>SOUTHAVEN</CityNm>
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      <RecipientTable>
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        <ValuationMethodUsedDesc>CASH VALUE</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>TO PROVIDE FUNDS FOR NEW COMPUTERS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38114</ZIPCd>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A MULTI-STEP PROCESS FOR MONITORING THE GRANTS ISSUED. FIRST, AN ORGANIZATION MUST COMPLETE AN APPLICATION PROCESS SPECIFICALLY DESCRIBING THE PURPOSE OF THE GRANT REQUESTED. NEXT, THE ORGANIZATION, IN CONJUNCTION WITH THE CITY OF MEMPHIS, REVIEWS THE APPLICATIONS AND MAKES A SELECTION. THE GRANTEE THEN SUBMITS REIMBURSEMENT REQUESTS FOR EXPENSES WHICH MUST INCLUDE A RECEIPT. THIS REIMBURSEMENT REQUEST IS ALSO REVIEWED AND MUST BE APPROVED. LASTLY, A SEMI-ANNUAL REVIEW IS CONDUCTED OF ALL GRANTS ISSUED AND APPROVED TO CONFIRM ALL ARE APPROPRIATE AND STILL APPLICABLE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN EMAIL IS SENT TO EACH BOARD MEMBER WITH THE ATTACHED FORM 990 AND ALL SCHEDULES PRIOR TO THE MEETING OF THE DIRECTORS WHERE THE DOCUMENTS ARE FORMALLY PRESENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS A SURVEY OF NONPROFIT SALARIES THAT IS PREPARED BY A LOCAL ORGANIZATION, AND IN CONJUNCTION WITH A PERFORMANCE ASSESSMENT, RECOMMENDS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XI LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIOR PERIOD ADJUSTMENT RELATES TO ITEMS ASSOCIATED WITH THE AUDITED FINANCIALS STATEMENTS AND THE CONVERSION TO GAAP IN THE INITIAL AUDITED YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
