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      <ReconcilationRevenueExpnssAmt>93213</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <OtherSecuritiesGrp>
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        <ExplanationTxt>Special Event Expense of 10,436 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 35,441 recognized on 990, Part VIII Line 6b as Direct Rental Expenses.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>All Officers of the Organization review the conflict of interest policy on an annual basis.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The Governing Body reviews and approves the Organizations Executive Director and Key Employee salaries on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, Conflicts of Interest Policy and other policies and procedures can be reviewed. Financial statements are available upon request. The 990 is placed on our website and on Guidestar.</ExplanationTxt>
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</Return>