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        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>FOSTER FAMILY FOR ABANDONED CATS, VOLUNTEERS SPEND HOURS AT THE FACILITY PAYING ATTENTION TO THE CATS AND THE CARE OF THE ANIMALS AS WELL AS THE CARE AND MAINTENANCE OF THE FACILITY. VOLUNTEERS ALSO ASSIST WITH LOCATION OF URBAN HOMELESS CATS AND FERAL CAT COMMUNITIES. VOLUNTEERS ALSO ASSIST WITH SENIOR ACTIVITIES FOR ANIMAL THERAPY FOR THE ELDERLY.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL MEETING TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY UPDATED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>NEWSLETTER 8,651 961 0 FOSTER CARE 8,785 0 0 ADOPTION EXPENSES 7,094 0 0 APPEALS 3,970 0 0 FOOD PANTRY 3,189 0 0 SENIOR ASSIST 3,152 0 0 SPAY TODAY 2,530 0 0 POSTAGE 1,846 205 0 MISC AND OTHER EXPENSE 0 1,376 0 SECURITY 1,073 0 0 EMERGENCY SERVICE 1,007 0 0 BANK CHARGES 0 820 0 SUPPLIES 393 393 0 HOMELESS CENTER 625 0 0 REPAIRS &amp; MAINTENANCE 607 0 0 TAXES 0 400 0 MEALS AND ENTERTAINMENT 0 353 0 FEES 0 239 0 LICENSE AND PERMITS 143 0 0 MERCHANT FEES 0 117 0 MEDICAL SUPPLIES 114 0 0 STORAGE 0 37 0 TOTAL 43,179 4,901 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT TO CORRECT BEGINNING BALANCES TO MATCH FINANCIAL RECORDS AND ENSURE ENDING BALANCES ARE CORRECT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 2,548</ExplanationTxt>
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