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        <EOYAmt>1039</EOYAmt>
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        <EOYAmt>182526</EOYAmt>
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        <PersonNm>JEAN PRY</PersonNm>
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        <PersonNm>REV RICHARD KLUEG</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LAURIE MAIELLA</PersonNm>
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        <PersonNm>MOLLY WHITTAKER</PersonNm>
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        <PersonNm>ROB WHITTAKER</PersonNm>
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        <CurrentTaxYearMinus1YearAmt>115103</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>39</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>707</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>10667</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.99980</PublicSupportPY170Pct>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS REVENUE 425 TOTAL 425</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES ADVERTISING 3,424 NEWSLETTER PRINTING 5,367 NEWSLETTER POSTAGE 453 BUSINESS REGISTRATION FEES 75 PROMOTIONAL 2,236 OFFICE EXPENSES 602 POSTAGE 363 BANK FEES 117 COMPUTER PROGRAMS 473 PO BOX RENTAL 132 SUPPLIES 277 STAFF DEVELOPMENT 155 OFFICE CHECKS 314 OFFICE EQUIPMENT 242 TRAVEL AND MEETINGS 116 TRAVEL 520 INSURANCE - LIABILITY, D AND 4,949 CLIENT RELATED EXPENSES 17,339 VOLUNTEER EXPENSE 1,560 FUND RAISING EXPENSE 5,188 TELEPHONE, TELECOMMUNICAT 3,139 WHY PROLIFE 575 NON-INVESTMENT DEPRECIATION 4,259 TOTAL 51,875</ExplanationTxt>
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