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    <ReturnTs>2017-03-24T08:56:45-05:00</ReturnTs>
    <TaxPeriodEndDt>2016-09-30</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>CHOKSHI ACCOUNTING &amp; TAX SERVICE INC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>682 MAITLAND AVENUE</AddressLine1Txt>
        <CityNm>ALTAMONTE SPRINGS</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>32701</ZIPCd>
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    <TaxPeriodBeginDt>2015-10-01</TaxPeriodBeginDt>
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      <BusinessName>
        <BusinessNameLine1Txt>CHILDREN'S SAFETY VILLAGE OF CENTRAL</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FLORIDA INC</BusinessNameLine2Txt>
      </BusinessName>
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      <PhoneNum>4075214673</PhoneNum>
      <USAddress>
        <AddressLine1Txt>910 FAIRVILLA RD</AddressLine1Txt>
        <CityNm>ORLANDO</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>32808</ZIPCd>
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      <PersonNm>PRASHANT PATEL</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
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      <SignatureDt>2017-03-08</SignatureDt>
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    <PreparerPersonGrp>
      <PreparerPersonNm>DINESH CHOKSHIEA</PreparerPersonNm>
      <PTIN>P00151228</PTIN>
      <PhoneNum>4073328311</PhoneNum>
      <PreparationDt>2017-03-24</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2015</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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        <CityNm>ORLANDO</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>32808</ZIPCd>
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      <FormationYr>1988</FormationYr>
      <LegalDomicileStateCd>FL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE UPON REQUEST</ActivityOrMissionDesc>
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      <CYInvestmentIncomeAmt>713</CYInvestmentIncomeAmt>
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      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
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      <MissionDesc>THE MISSION IS TO PREVENT INJURIES AND FATALITIES OF CHILDREN THROUGH LIFESAVING EDUCATION, ADVOCACY AND LEADERSHIP.</MissionDesc>
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      <Desc>SUPPORT FROM PUBLIC AND CORPORATE DONATIONS.</Desc>
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        <Desc>EDUCATION PROGRAMS SUCH AS FIELD TRIP REVENUE AND CAR SEAT REVENUEFIELD TRIP PROGRAMS TEACH CHILDREN TO PRACTICE SAFETY SKILLS THROUGH HANDS ON AND INTERACTIVE ACTIVITIES AND ROLE PLAYING EXERCISES AT THE FACILITY. THE CAR SEAT PROGRAMS TEACH ADULTS HOW TO CORRECTLY INSTALL CAR SEATS AND SAFETY REGULATIONS AND LAWS REGARDING CAR SEAT USE. SAFETY TRAINING CLASSES INCLUDE: FIRE SAFETY, WATER SAFETY, PEDESTRIAN SAFETY, BICYCLE AND HELMET SAFETY, GUN SAFETY, POISON SAFETY AND 9-1-1 EMERGENCY CALLING FOR CHILDREN.</Desc>
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        <RevenueAmt>60928</RevenueAmt>
        <Desc>VARIOUS SPECIAL EVENTS &amp; FUNDRAISING CONSISTING OF AUCTIONS, SAFETY SUMMIT, SUMMER CAMP AND MINOR SPONSORED EVENTS.</Desc>
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        <Desc>SCHOOL PROGRAMSTHE CHILDREN'S SAFETY VILLAGE (CSV) OFFERS SCHOOL FIELD TRIP PROGRAMS FOR GRADES PRE K - 5TH. CHILDREN VISIT A MINIATURE "VILLAGE" THAT INCLUDES CHILD-SIZE BUILDINGS, PAVED STREETS, SIDEWALKS, CROSSWALKS SIGNALS, A FUNCTIONING TRAFFIC LIGHT, A RAILROAD CROSSING, FIRE SAFETY HOUSE AND A WATER SAFETY COMPLEX. THE SAFETY VILLAGE SERVES AS AN ESSENTIAL INTERACTIVE RESOURCE FOR TEACHING LIFE-SAFETY EDUCATION. CSV'S EDUCATIONAL PROGRAMS ALLOW CHILDREN TO LEARN ABOUT AND PRACTICE FIRE SAFETY, TRAFFIC AND PEDESTRIAN SAFETY, WATER SAFETY, BICYCLE AND HELMET SAFETY, DANGEROUS PERSON AWARENESS, INTERNET SAFETY AND OTHER PERSONAL LIFE SAFETY SKILLS IN A REALISTIC SETTING. CSV'S UNIQUE INTERACTIVE PROGRAMS OFFER TRAINING AND EXPERIENCES THAT CHILDREN, PARENTS AND COMMUNITY RESIDENTS CAN'T FIND ANYWHERE ELSE. OCCUPANT PROTECTION SERVICESTHIS PROGRAM OFFERS THREE SPECIALIZED SERVICES TARGETED AT EXPECTANT AND NEW PARENTS AS WELL AS GRANDPARENTS. THE PROGRAMS CONSIST OF CAR SEAT SAFETY WORKSHOPS, CHILD RESTRAINT OFFENDER PROGRAM (CROP) AND CAR SEAT INSTALLATION. THESE PROGRAM OFFER PARENTS, GRANDPARENTS AND OTHER FAMILY MEMBERS THE SAFETY AND SECURITY OF HAVING THEIR CHILD'S CAR SEAT INSTALLED BY CERTIFIED CHILD PASSENGER SAFETY TECHNICIAN. A CERTIFIED PROFESSIONAL WORKS WITH THE INDIVIDUALS TO ENSURE THAT THEY KNOW WHAT IS REQUIRED TO INSTALL THEIR CAR SEAT CORRECTLY. EACH CAR SEAT IS INSPECTED FOR MANUFACTURER RECALLS AND THE LOCATION OF THEIR EXPIRATION DATE. CROP IS A PROGRAM FOR DRIVERS WHO HAVE RECEIVED A CITATION FOR NOT HAVING A CHILD(REN) PROPERLY RESTRAINED IN A MOVING VEHICLE. FINGERPRINTING &amp; ID CARDSCSV OFFERS FINGERPRINTING &amp; ID SERVICES FOR CHILDREN OF ALL AGES, TO INCLUDE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND CHILDREN WHO MAY BE AT RISK. THESE FINGERPRINT RECORDS CAN BE USED BY THE POLICE IN CASE OF AN EMERGENCY. PARENTS RECEIVE 2 WALLET SIZE ID CARDS WITH COLOR PHOTO OF THEIR CHILD, AS WELL AS 1 LARGE CARD WITH THE CHILD'S PHOTO PLUS 10 DIGITAL FINGERPRINTS TO STORE AT HOME IN A SAFE PLACE. THE ID CARD INCLUDE PHYSICAL DESCRIPTION SUCH AS HEIGHT, WEIGHT, RACE, COLOR OF EYES AND HAIR, EMERGENCY CONTACT NAMES, IDENTIFYING SCARS, BIRTHMARKS, DATE OF BIRTH, AND ANY LIFE-THREATENING MEDICAL CONDITIONS.</Desc>
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        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAMON OJEDA</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>40.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>78000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>78000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>125024</AllOtherContributionsAmt>
      <TotalContributionsAmt>125024</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SPECIAL EVENTS &amp; FUNDR</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>60928</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60928</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SAFE KIDS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>7810</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7810</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FIELD TRIP</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4076</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4076</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1165</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1165</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CAR SEAT SALES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>794</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>794</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>4852</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>4852</UnrelatedBusinessRevenueAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>79625</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>713</TotalRevenueColumnAmt>
        <ExclusionAmt>713</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>205362</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>74773</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>4852</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>713</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>78000</TotalAmt>
        <ManagementAndGeneralAmt>78000</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>14565</TotalAmt>
        <ManagementAndGeneralAmt>14565</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7181</TotalAmt>
        <ManagementAndGeneralAmt>7181</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4366</TotalAmt>
        <ProgramServicesAmt>235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4131</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1122</TotalAmt>
        <ManagementAndGeneralAmt>1122</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14424</TotalAmt>
        <ProgramServicesAmt>1798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12626</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11338</TotalAmt>
        <ProgramServicesAmt>10204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1134</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISC. PROGRAM EXPENSES</Desc>
        <TotalAmt>29900</TotalAmt>
        <ProgramServicesAmt>26952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2948</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>21695</TotalAmt>
        <ProgramServicesAmt>15938</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5757</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>19328</TotalAmt>
        <ProgramServicesAmt>14496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4832</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSE AND FEES</Desc>
        <TotalAmt>496</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>496</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>171</TotalAmt>
        <ProgramServicesAmt>171</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>202586</TotalAmt>
        <ProgramServicesAmt>69794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132792</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>66270</BOYAmt>
        <EOYAmt>60087</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>223038</BOYAmt>
        <EOYAmt>223747</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>1000</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>449445</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>232565</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>223478</BOYAmt>
        <EOYAmt>216880</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3500</BOYAmt>
        <EOYAmt>3500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>516286</BOYAmt>
        <EOYAmt>505214</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2490</BOYAmt>
        <EOYAmt>1608</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>10310</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7264</BOYAmt>
        <EOYAmt>4608</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>20064</BOYAmt>
        <EOYAmt>6216</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>496222</BOYAmt>
        <EOYAmt>498998</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>496222</BOYAmt>
        <EOYAmt>498998</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>516286</BOYAmt>
        <EOYAmt>505214</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2776</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>111088</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>78933</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204649</CurrentTaxYearAmt>
        <TotalAmt>547109</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>111088</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>78933</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204649</CurrentTaxYearAmt>
        <TotalAmt>547109</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>547109</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>381</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>383</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>384</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>713</CurrentTaxYearAmt>
        <TotalAmt>2511</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>381</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>383</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>384</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>713</CurrentTaxYearAmt>
        <TotalAmt>2511</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>79316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80943</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72530</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>205362</CurrentTaxYearAmt>
        <TotalAmt>549620</TotalAmt>
      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.99190</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00460</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00810</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>367710</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>165605</DepreciationAmt>
        <BookValueAmt>202105</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>81735</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66960</DepreciationAmt>
        <BookValueAmt>14775</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>216880</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES LIABILITIES</Desc>
        <Amt>2002</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALARY PAYABLE</Desc>
        <Amt>2606</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4608</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAX LIABILITIES FOR AN EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>1.) BOARD MEMBER CHELBY AFRIFA WORKS FOR INSIGHT CREDIT UNION IN WHICH THE ORGANIZATION HAS A MONEY MARKET ACCOUNT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR FOLLOWS ETHICAL PROCEDURES STATED IN ORGANIZATION'S POLICY MANUAL AND PERIODICALLY REVIEWS IT WITH THE OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>