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      <MissionDesc>Rebuilding Alliance's mission is to rebuild war-torn communities and make them safe. Rebuilding Alliance has been organized to operate exclusively for charitable and educational purposes, including, but not limited to the following (see statement o):(a) Rebuild homes, schools and communities in areas of conflict through cooperative civic action that puts those who are affected at the heart of the process;(b) Support those who suffer injustice and violence, yet who resist through rebuilding;(c) Educate and engage moderate voices worldwide to support rebuilding and assert fair property law;(d) Make threatened and rebuilt communities safe by advocating for government policies based on human rights and international law;(e) Wherever possible, conduct our work in a manner that creates opportunities for those impacted by war and occupation especially for people with disabilities;(f) Develop financial instruments to build and insure houses against destruction in order to guarantee the right o</MissionDesc>
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        <Desc>Outside Services</Desc>
        <TotalAmt>6981</TotalAmt>
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        <FundraisingAmt>2692</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>6232</TotalAmt>
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        <ProgramServicesAmt>293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>293</ManagementAndGeneralAmt>
        <FundraisingAmt>2633</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>THIRTY HOMES IN AQABA</Desc>
        <TotalAmt>3183</TotalAmt>
        <ProgramServicesAmt>3183</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>24048</TotalAmt>
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        <TotalAmt>223970</TotalAmt>
        <ProgramServicesAmt>178693</ProgramServicesAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <LandBldgEquipCostOrOtherBssAmt>4400</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>891</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4138</BOYAmt>
        <EOYAmt>3509</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1522</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>40510</BOYAmt>
        <EOYAmt>76836</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2534</BOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>3450</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1381</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>7365</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>33145</BOYAmt>
        <EOYAmt>76836</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>33145</BOYAmt>
        <EOYAmt>76836</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>40510</BOYAmt>
        <EOYAmt>76836</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>43691</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="13000170" softwareVersion="2013v4.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>150103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>223347</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>162326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161217</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>248605</CurrentTaxYearAmt>
        <TotalAmt>945598</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>150103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>223347</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>162326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161217</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>248605</CurrentTaxYearAmt>
        <TotalAmt>945598</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>945598</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18</CurrentTaxYearAmt>
        <TotalAmt>65</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>4963</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3076</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9776</CurrentTaxYearAmt>
        <TotalAmt>17815</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>963478</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99080</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="13000170" softwareVersion="2013v4.0">
      <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="IRS990ScheduleD" softwareId="13000170" softwareVersion="2013v4.0">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>891</DepreciationAmt>
        <BookValueAmt>3509</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3509</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="13000170" softwareVersion="2013v4.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>MIDDLE EAST</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>2</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>REBUILDING,CONSTRUCTION,SOCIAL</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>SEE 990 PART III 4A</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>52623</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalEmployeesCnt>2</SubtotalEmployeesCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <SubtotalSpentAmt>52623</SubtotalSpentAmt>
      <TotalSpentAmt>52623</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>MIDDLE EAST</RegionTxt>
        <PurposeOfGrantTxt>CONSTRUCTION</PurposeOfGrantTxt>
        <CashGrantAmt>47465</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
        <DescriptionOfNonCashAsstTxt>REBUILDING,CONS</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US</FormAndLineReferenceDesc>
        <ExplanationTxt>The Rebuilding Alliance (RA) researched potential partners to work with in each region we have interest in expanding our work to;2. RA reviewed organization's reputation among relevant community (Israel, Palestine, Gaza);3. RA's Executive Director personally meet with organization's head/board member(s) to share philosophy, long term commitment and priorities;4. Site visit by founder/volunteers;5. The Rebuilding Alliance reviews the financial and operational report from such partners.6. We've developed additional ways to account for grant funds including transfer only in small milestone payments, review of receipts, and inspection of constructed buildings</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="13000170" softwareVersion="2013v4.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DONNA BARANSKI-WALKER</PersonNm>
        <RelationshipWithOrgTxt>EXEC.DIR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>38702</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CARIN PACIFICO</PersonNm>
        <RelationshipWithOrgTxt>TREASURE</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>19984</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="13000170" softwareVersion="2013v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Compliance was assured by disclosure and review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE OF THE BOARD MEMBERS ARE PAID EXCEPT THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATION DUE TO LIMITED AVAILABLE FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board is also considering other avenues, including making such documents available on website of the the rebuilding alliance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Charges: Column (A) - Total = $529; Column (B) - Program Services = $49; Column (C) - Management &amp; General = $409; Column (D) - Fundraising = $71</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>BIRTHING CTR &amp; PRENATAL CLINIC: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>BUSINESS REGISTRATION FEES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $35; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Contract Services: Column (A) - Total = $559; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $59; Column (D) - Fundraising = $500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD FEES: Column (A) - Total = $969; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $187; Column (D) - Fundraising = $782</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>D&amp;O INSURANCE: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1336; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING FEES: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $570</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>LEASEHOLD IMPROVEMENTS: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $75; Column (D) - Fundraising = $79</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>LIABILITY INSURANCE: Column (A) - Total = $799; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $799; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Meals: Column (A) - Total = $1272; Column (B) - Program Services = $96; Column (C) - Management &amp; General = $126; Column (D) - Fundraising = $1050</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP AND DUES: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $50; Column (D) - Fundraising = $230</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL PROCESSING FEE: Column (A) - Total = $747; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $747; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage and Shipping: Column (A) - Total = $2841; Column (B) - Program Services = $1030; Column (C) - Management &amp; General = $1031; Column (D) - Fundraising = $780</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional Fees: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $2850; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAMS - ABIR'S GARDEN: Column (A) - Total = $607; Column (B) - Program Services = $607; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAMS-REBUILDING TO REMAIN: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIR AND MAINTENANCE: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $491; Column (D) - Fundraising = $34</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>RURAL WOMEN'S CENTER: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Speaker Honorarium: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $100; Column (D) - Fundraising = $520</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF DEVELOPMENT: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $269; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $30; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies: Column (A) - Total = $813; Column (B) - Program Services = $73; Column (C) - Management &amp; General = $514; Column (D) - Fundraising = $226</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone Expense: Column (A) - Total = $1585; Column (B) - Program Services = $792; Column (C) - Management &amp; General = $793; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES: Column (A) - Total = $1309; Column (B) - Program Services = $654; Column (C) - Management &amp; General = $655; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Web Hosting and Design: Column (A) - Total = $2125; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $844; Column (D) - Fundraising = $1281</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>WORKERS COMPENSATION INSURANCE: Column (A) - Total = $1749; Column (B) - Program Services = $184; Column (C) - Management &amp; General = $1565; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>