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        <ExclusionAmt>214931</ExclusionAmt>
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        <ExclusionAmt>215041</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>206466</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>1025</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>975</TotalAmt>
        <ManagementAndGeneralAmt>975</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>3612</TotalAmt>
        <ProgramServicesAmt>1842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1770</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DONATIONS</Desc>
        <TotalAmt>3000</TotalAmt>
        <ProgramServicesAmt>3000</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STORAGE</Desc>
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        <ProgramServicesAmt>1055</ProgramServicesAmt>
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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>859</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GENERAL ADMINISTRATION</Desc>
        <TotalAmt>569</TotalAmt>
        <ManagementAndGeneralAmt>569</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>556</TotalAmt>
        <ProgramServicesAmt>273</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>221309</TotalAmt>
        <ProgramServicesAmt>216570</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>8767</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>40251</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>3431</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>54318</BOYAmt>
        <EOYAmt>49018</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
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      <UnrestrictedNetAssetsGrp>
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      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>54318</BOYAmt>
        <EOYAmt>49018</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-5300</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>3011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>968</CurrentTaxYearAmt>
        <TotalAmt>9871</TotalAmt>
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        <TotalAmt>1146005</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus1YearAmt>216690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299758</CurrentTaxYearAmt>
        <TotalAmt>1155876</TotalAmt>
      </Total509Grp>
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        <CurrentTaxYearMinus1YearAmt>447</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>110</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <TotalAmt>447</TotalAmt>
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        <TotalAmt>1159514</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99690</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99430</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>447</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3431</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3431</DepreciationAmt>
      </EquipmentGrp>
      <TotalRevEtcAuditedFinclStmtAmt>216009</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>216009</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>216009</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>221309</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>221309</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>221309</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>FALL DIDDLEY</Event1Nm>
        <GrossReceiptsEvent1Amt>246576</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>246576</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>32380</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>9302</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28941</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FAIR DIDDLEY</Event2Nm>
        <GrossReceiptsEvent2Amt>52214</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>52214</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>444</CashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>1064</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11728</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>298790</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>298790</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>444</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>32380</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10366</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>40669</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>83859</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>214931</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ADULT &amp; CHILD THERAPY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>708 WASHINGTON STREET</AddressLine1Txt>
          <CityNm>WOODSTOCK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
        </USAddress>
        <RecipientEIN>362264411</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9490</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROTHERSSISTERS MCHENRY CTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4318-B W CRYSTAL LAKE ROAD</AddressLine1Txt>
          <CityNm>MCHENRY</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60050</ZIPCd>
        </USAddress>
        <RecipientEIN>363354265</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONSUMER CREDIT COUNSELING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 RUSSEL COURT</AddressLine1Txt>
          <CityNm>WOODSTOCK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
        </USAddress>
        <RecipientEIN>363185383</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY ALLIANCE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2028 NORTH SEMINARY</AddressLine1Txt>
          <CityNm>WOODSTOCK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
        </USAddress>
        <RecipientEIN>363152022</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY HEALTH PARTNERSHIP CLINIC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>401 EAST CONGRESS PARKWAY</AddressLine1Txt>
          <CityNm>CRYSTAL LAKE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60014</ZIPCd>
        </USAddress>
        <RecipientEIN>364277029</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12000</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOME OF THE SPARROW INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5342 W ELM ST</AddressLine1Txt>
          <CityNm>MCHENRY</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60050</ZIPCd>
        </USAddress>
        <RecipientEIN>363494491</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>11650</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JOURNEYCARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>405 LAKE ZURICH RD</AddressLine1Txt>
          <CityNm>BARRINGTON</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60010</ZIPCd>
        </USAddress>
        <RecipientEIN>363305643</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7900</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MAIN STAY THERAPEUTIC RIDING PROG</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6919 KEYSTONE ROAD</AddressLine1Txt>
          <CityNm>RICHMOND</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60071</ZIPCd>
        </USAddress>
        <RecipientEIN>363565747</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>24750</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NAMI OF MCHENRY COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5320 WEST ELM STREET</AddressLine1Txt>
          <CityNm>MCHENRY</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60039</ZIPCd>
        </USAddress>
        <RecipientEIN>363594174</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6025</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHERN IL SPECIAL RECREATION ASSO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>285 MEMORIAL DRIVE</AddressLine1Txt>
          <CityNm>CRYSTAL LAKE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60014</ZIPCd>
        </USAddress>
        <RecipientEIN>363762414</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14210</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPTIONS &amp; ADVOCACY FOR MCHENRY CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>365 MILLENNIUM DRIVE SUITE A</AddressLine1Txt>
          <CityNm>CRYSTAL LAKE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60012</ZIPCd>
        </USAddress>
        <RecipientEIN>363948706</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6504</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PIONEER CENTER FOR HUMAN SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4100 VETERANS PARKWAY</AddressLine1Txt>
          <CityNm>MCHENRY</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60050</ZIPCd>
        </USAddress>
        <RecipientEIN>362480845</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SENIOR CARE VOLUNTEER NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>360 MEMORIAL DRIVE SUITE 140</AddressLine1Txt>
          <CityNm>CRYSTAL LAKE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60014</ZIPCd>
        </USAddress>
        <RecipientEIN>311712933</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14545</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SENIOR SERVICES ASSOC INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3519 NORTH RICHMOND ROAD</AddressLine1Txt>
          <CityNm>MCHENRY</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60050</ZIPCd>
        </USAddress>
        <RecipientEIN>362775102</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THRESHOLDS MCHENRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>109 SOUTH JEFFERSON</AddressLine1Txt>
          <CityNm>WOODSTOCK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
        </USAddress>
        <RecipientEIN>362518901</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5124</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TURNING POINT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 723</AddressLine1Txt>
          <CityNm>WOODSTOCK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
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        <RecipientEIN>363163296</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14522</CashGrantAmt>
        <PurposeOfGrantTxt>TO AID FINANCIALLY</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAINTAINS A STRICT APPLICATION PROCESS AND APPROVES GRANTS AT ANNUAL BOARD MEETING. RECORDS OF PAST APPLICATIONS FOR GRANTS ARE MAINTAINED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <BusinessName>
          <BusinessNameLine1Txt>MAIN STAY THERAPEUTIC RIDING PROGRA</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>WIFE OF TREASURER</RelationshipWithOrgTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>FAMILY HEALTH PARTNERSHIP CLINIC</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>TWO BOARD MEMBERS</RelationshipWithOrgTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SPECIAL EDUCATION DISTRICT</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>OF MCHENRY COUNTY</BusinessNameLine2Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>BOARD MEMEBER</RelationshipWithOrgTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>PIONEER CENTER OF MCHENRY COUNTY</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>BOARD MEMEBER</RelationshipWithOrgTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION GRANTED 24,750 TO MAIN STAY THERAPEUTIC RIDING PROGRAM, INC., WHOSE PRESIDENT IS THE WIFE OF A BOARD MEMBER. HOWEVER, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY, THE BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES. THE ORGANIZATION ALSO GRANTED 12,000 TO FAMILY HEALTH PARTNERSHIP CLINIC. TWO MEMBERS ON THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE ARE EMPLOYEES OF FAMILY HEALTH PARTNERSHIP CLINIC. ACCORDING TO THE ORGANIZATION'S POLICY, THESE BOARD MEMBERS ABSTAINED FROM THE VOTE TO GRANT THE MONIES. THE ORGANIZATION ALSO GRANTED 2,500 TO SPECIAL EDUCATION DISTRICT OF MCHENRY COUNTY. A MEMBER OF THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE IS AN EMPLOYEE OF SPECIAL EDUCATION DISTRICT OF MCHENRY COUNTY. ACCORDING TO THE ORGANIZATION'S POLICY, THIS BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES. THE ORGANIZATION ALSO GRANTED 25,000 TO PIONEER CENTER OF MCHENRY COUNTY. A MEMBER OF THE BOARD OF MENTAL HEALTH RESOURCE LEAGUE IS AN EMPLOYEE OF PIONEER CENTER OF MCHENRY COUNTY. ACCORDING TO THE ORGANIZATION'S POLICY, THIS BOARD MEMBER ABSTAINED FROM THE VOTE TO GRANT THE MONIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>MENTAL HEALTH PROGRAMS: TO EDUCATE AND INFORM THE GENERAL PUBLIC IN AREAS OF MENTAL HEALTH PROBLEMS AND PREVENTION; AND TO RECEIVE, MANAGE, EXPEND, AND USE SUCH MONIES AND OTHER PROPERTY THAT THE ORGANIZATION MAY RECEIVE FOR SUCH PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SANDRA HOWELL BOB HOWELL DIRECTOR DIRECTOR MARRIED NANCY SCHROEDER MICK SCHROEDER DIRECTOR DIRECTOR MARRIED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER DISTRIBUTES COPIES OF THE 990 TO BOARD MEMBERS TO ALLOW FOR REVIEW BEFORE FILING THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS ARE REQUIRED TO MAKE A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. ALL DIRECTORS MUST UPDATE HIS/HER STATEMENT AS NECESSARY. DIRECTORS MUST ABSTAIN FROM VOTING ON ALL MATTERS CONCERING THE RELATED PARTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ENTITY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>