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        <ProgramServicesAmt>54257</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>10014</ProgramServicesAmt>
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      <PaymentsToAffiliatesGrp>
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        <Desc>PRGM COSTS FOR CHILDREN</Desc>
        <TotalAmt>155871</TotalAmt>
        <ProgramServicesAmt>155871</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND SUPPLIES</Desc>
        <TotalAmt>30407</TotalAmt>
        <ProgramServicesAmt>30407</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MINOR EQUIPMENT</Desc>
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        <ProgramServicesAmt>20004</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISING SUPPLIES</Desc>
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      <AllOtherExpensesGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXEC COMMITTEE OF BOARD REVIEWS PRIOR TO FILING WITH MANAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD POLICY TO REVIEW EXEC DIRECTOR COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUEST OF THE ORGANIZATION'S MANAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING COSTS 30,715 DIRECT FUNDRAISING COSTS -30,715</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>