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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>6516</MembershipDuesAmt>
      <FundraisingAmt>4309</FundraisingAmt>
      <AllOtherContributionsAmt>382916</AllOtherContributionsAmt>
      <NoncashContributionsAmt>340041</NoncashContributionsAmt>
      <TotalContributionsAmt>393741</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>45</TotalRevenueColumnAmt>
        <ExclusionAmt>45</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>4309</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>299806</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>299806</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>393786</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>45</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>13701</TotalAmt>
        <ProgramServicesAmt>13701</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>131541</TotalAmt>
        <ProgramServicesAmt>131541</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1950</TotalAmt>
        <ManagementAndGeneralAmt>1950</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7681</TotalAmt>
        <ManagementAndGeneralAmt>7681</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2097</TotalAmt>
        <ProgramServicesAmt>376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44</ManagementAndGeneralAmt>
        <FundraisingAmt>1677</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>50168</TotalAmt>
        <ProgramServicesAmt>25077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1016</ManagementAndGeneralAmt>
        <FundraisingAmt>24075</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>15509</TotalAmt>
        <ProgramServicesAmt>15509</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1100</TotalAmt>
        <ProgramServicesAmt>550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22</ManagementAndGeneralAmt>
        <FundraisingAmt>528</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>3400</TotalAmt>
        <ManagementAndGeneralAmt>3400</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24958</TotalAmt>
        <ProgramServicesAmt>12479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>499</ManagementAndGeneralAmt>
        <FundraisingAmt>11980</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>GENERAL EXCISE TAX</Desc>
        <TotalAmt>13495</TotalAmt>
        <FundraisingAmt>13495</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>13196</TotalAmt>
        <ManagementAndGeneralAmt>5247</ManagementAndGeneralAmt>
        <FundraisingAmt>7949</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>8180</TotalAmt>
        <ProgramServicesAmt>8180</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND POSTAGE</Desc>
        <TotalAmt>436</TotalAmt>
        <ProgramServicesAmt>436</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>287412</TotalAmt>
        <ProgramServicesAmt>207849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19859</ManagementAndGeneralAmt>
        <FundraisingAmt>59704</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>136702</BOYAmt>
        <EOYAmt>128158</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>153074</BOYAmt>
        <EOYAmt>150763</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>3000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>37546</BOYAmt>
        <EOYAmt>53600</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1738</BOYAmt>
        <EOYAmt>1742</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1573028</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>369210</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1228776</BOYAmt>
        <EOYAmt>1203818</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>53100</BOYAmt>
        <EOYAmt>55236</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1610936</BOYAmt>
        <EOYAmt>1596317</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>1166</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4765</BOYAmt>
        <EOYAmt>4270</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>189839</BOYAmt>
        <EOYAmt>64089</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>194604</BOYAmt>
        <EOYAmt>69525</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1416332</BOYAmt>
        <EOYAmt>1526792</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1416332</BOYAmt>
        <EOYAmt>1526792</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1610936</BOYAmt>
        <EOYAmt>1596317</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>106374</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2136</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1950</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>323437</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>352810</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>324461</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>328561</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>393741</CurrentTaxYearAmt>
        <TotalAmt>1723010</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>238933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>284673</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>269226</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>275329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299806</CurrentTaxYearAmt>
        <TotalAmt>1367967</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>562370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>637483</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>593687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>603890</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>693547</CurrentTaxYearAmt>
        <TotalAmt>3090977</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>9376</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12250</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8118</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8961</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35272</CurrentTaxYearAmt>
        <TotalAmt>73977</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>9376</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12250</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8118</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8961</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35272</CurrentTaxYearAmt>
        <TotalAmt>73977</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3017000</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>47</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45</CurrentTaxYearAmt>
        <TotalAmt>202</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>47</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45</CurrentTaxYearAmt>
        <TotalAmt>202</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>349</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>349</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>562417</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>637510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>594081</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>603928</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>693592</CurrentTaxYearAmt>
        <TotalAmt>3091528</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97590</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98230</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>585000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>585000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>978739</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>361503</DepreciationAmt>
        <BookValueAmt>617236</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5473</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3891</DepreciationAmt>
        <BookValueAmt>1582</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3816</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3816</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1203818</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVER OF LIFE MISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 37939</AddressLine1Txt>
          <CityNm>HONOLULU</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96837</ZIPCd>
        </USAddress>
        <RecipientEIN>990253651</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <NonCashAssistanceAmt>6075</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USABLE CLOTHING AND TOILETRIES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>FOR INDIVIDUALS OR FAMILIES INCLUDING CHILDREN, ESPECIALLY THE HOMELESS WHO ARE IN NEED OF NEW OR CLEAN GENTLY-USED CLOTHING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIONS CLUB OF HONOLULU FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 184</AddressLine1Txt>
          <CityNm>HONOLULU</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96810</ZIPCd>
        </USAddress>
        <RecipientEIN>990350217</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <NonCashAssistanceAmt>7626</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>EYE GLASSES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROVIDED GLASSES FOR NEEDY CHILDREN IDENTIFIED THROUGH A LIONS VISION SCREENING PROGRAM THAT ARE UNDER INSURED OR NOT INSURED AT ALL</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOOL CLOTHING</GrantTypeTxt>
        <RecipientCnt>9056</RecipientCnt>
        <NonCashAssistanceAmt>108130</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PROVIDED NEW SCHOOL CLOTHING FOR STUDENTS FROM 44 SCHOOLS ON OAHU, MOLOKAI AND "THE BIG ISLAND" OF HAWAII</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MALAMA BEARS</GrantTypeTxt>
        <RecipientCnt>1500</RecipientCnt>
        <NonCashAssistanceAmt>7363</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PROVIDED COMFORT TEDDY BEARS TO HOSPITAL PEDIATRIC WARDS, ER'S, SHELTERS, ORGAN DONATION AND HOSPICE CENTERS, AND HONOLULU FIRE TRUCKS TO GIVE COMFORT TO THOSE IN TRAUMATIC SITUATIONS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BABY LAYETTES</GrantTypeTxt>
        <RecipientCnt>1000</RecipientCnt>
        <NonCashAssistanceAmt>10092</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DELIVERED BABY LAYETTES TO NEW MOTHERS IN NEED IN OAHU HOSPITALS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSEHOLD AND ELECTRIC ITEMS AND CLOTHING</GrantTypeTxt>
        <RecipientCnt>20</RecipientCnt>
        <NonCashAssistanceAmt>5955</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SUPPLIED HOUSEHOLD ITEMS AND CLOTHING FOR YOUTH TRANSITIONING FROM FOSTER CARE THROUGH HALE KIPA'S INDEPENDENT LIVING PROGRAM.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATION SCHOOL BELL PURCHASES ARE OVERSEEN BY MEMBER VOLUNTEERS PRESENT AT KAPOLEI AND KEEAMOKO WALMART FOR SCHOOLS THAT PARTICIPATE IN IN-STORE SHOPPING EVENTS. FOR SCHOOLS ON THE NEIGHBOR ISLANDS THAT CANNOT PARTICIPATE THE IN-STORE SHOPPING EVENT, SCHOOLS ORDER THE CLOTHING FOR THE LOW INCOME STUDENTS AND SEND THE PURCHASE BILLINGS TO ALH. THE MEMBER VOLUNTEERS REVIEW THE PURCHASES FOR SCHOOL ATTIRE APPROPRIATENESS AND ENSURE THAT THE AMOUNT OF CLOTHING PURCHASED IS WITHIN THE PROGRAM GUIDELINES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>3040</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP VALUE</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>312666</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PROGRAM SUPPLIES</Desc>
        <ContributionCnt>9100</ContributionCnt>
        <NoncashContributionsRptF990Amt>13741</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>WEIGHT/THRIFT SHOP V</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>URQUHART DONATIONS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10419</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>NET SALE PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OFFICE SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>174</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 25 REPRESENTS THE NUMBER OF CONTRIBUTED ITEMS. LINE 26 AND 27 REPRESENT THE NUMBER OF CONTRIBUTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR DONATED GOODS FROM URQUHART ESTATE, ALH USED MCCLAIN'S AUCTIONS TO SELL DONATIONS OF FURNITURES, FINE ARTS AND CARPETS TOTALING $5,153; USED CARATS &amp; KARATS FINE JEWELRY TO SELL DONATIONS OF JEWELRY TOTALING $4,998; USED ANDRES HARNISCH BROKERAGE, INC. TO SELL DONATIONS OF ARTWORK AND PAINTINGS TOTALING $269.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 33:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALH RECEIVED DONATED GOODS FROM URQUHART ESTATE, WHICH WERE NOT RECORDED AND RECOGNIZED AS INCOME UNTIL THEY WERE SOLD SINCE THE VALUE OF THE GOODS WERE NOT DETERMINED UNTIL THEY WERE PUT UP FOR SALE. ACCORDINGLY, $15,660 FROM THRIFT SHOP SALES AND $10,419 FROM THIRD-PARTY SALES WERE REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, ALL MEMBERS VOTE ON THE MEMBERS WHO ARE ELECTED TO THE GOVERNING BODY (BOARD OF DIRECTORS)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS APPROVE: 1)BUDGET AND ALL SCHEDULED FUNDRAISING ACTIVITIES SUBMITTED BY THE BOARD ANNUALLY. 2) UNBUDGETED EXPENSE REQUESTS OVER $1,000, REVISIONS TO BY-LAWS AND STANDING RULES SUBMITTED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE TREASURER, FINANCE CHAIRMAN, PRESIDENT AND BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, AT A REGULAR MEMBER MEETING, THE CONFLICT OF INTEREST FORM IS REVIEWED AND EACH MEMBER SIGNS THE FORM. THE BOARD FOLLOWS UP WITH ABSENTEE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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