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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1035921</TotalAmt>
        <ProgramServicesAmt>1016100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19821</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>208808</BOYAmt>
        <EOYAmt>236954</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>172176</BOYAmt>
        <EOYAmt>100393</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4115</BOYAmt>
        <EOYAmt>3451</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>519825</BOYAmt>
        <EOYAmt>581801</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>904924</BOYAmt>
        <EOYAmt>922599</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>83726</BOYAmt>
        <EOYAmt>59953</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>83726</BOYAmt>
        <EOYAmt>59953</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>821198</BOYAmt>
        <EOYAmt>862646</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>821198</BOYAmt>
        <EOYAmt>862646</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>904924</BOYAmt>
        <EOYAmt>922599</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>41448</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>813759</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>765394</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>921576</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>962138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1009520</CurrentTaxYearAmt>
        <TotalAmt>4472387</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>765394</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>921576</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>962138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1009520</CurrentTaxYearAmt>
        <TotalAmt>4472387</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>4472387</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>5964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10135</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29969</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>67849</CurrentTaxYearAmt>
        <TotalAmt>134327</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>5964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10135</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29969</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>67849</CurrentTaxYearAmt>
        <TotalAmt>134327</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>4606714</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97080</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99380</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02920</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00620</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="00000003">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>true</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>39960</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>39960</TotalLobbyingExpendituresAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II-B Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>There were no other lobbying activities.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000004" softwareId="13000178">
      <TotalRevEtcAuditedFinclStmtAmt>1077369</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1077369</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1077369</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1035921</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1035921</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1035921</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000005" softwareId="13000178">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Enterprise Development Group</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>901 S Highland St</AddressLine1>
          <City>Arlington</City>
          <State>VA</State>
          <ZIPCode>22204</ZIPCode>
        </USAddress>
        <RecipientEIN>541993252</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>United Way of Henry County Martinsville</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO Box 951</AddressLine1>
          <City>Martinsville</City>
          <State>VA</State>
          <ZIPCode>24115</ZIPCode>
        </USAddress>
        <RecipientEIN>540753318</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>New River Community Action</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>644 West Main St</AddressLine1>
          <City>Radford</City>
          <State>VA</State>
          <ZIPCode>24141</ZIPCode>
        </USAddress>
        <RecipientEIN>540793072</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Valley VITA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>250 South Wayne Ave Suite 101</AddressLine1>
          <City>Waynesboro</City>
          <State>VA</State>
          <ZIPCode>22380</ZIPCode>
        </USAddress>
        <RecipientEIN>546001673</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Office of Human Affairs</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2410 Wickham Ave PO Box 37</AddressLine1>
          <City>Newport News</City>
          <State>VA</State>
          <ZIPCode>23607</ZIPCode>
        </USAddress>
        <RecipientEIN>237014485</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>People Incorporated of Virginia</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1173 West Main St</AddressLine1>
          <City>Abingdon</City>
          <State>VA</State>
          <ZIPCode>24210</ZIPCode>
        </USAddress>
        <RecipientEIN>540763686</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Pittsylvania County Community Action</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>P O Box 1119 348 North Main St</AddressLine1>
          <City>Chatham</City>
          <State>VA</State>
          <ZIPCode>24531</ZIPCode>
        </USAddress>
        <RecipientEIN>540805640</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Rappahannock United Way</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>3310 Shannon Park Dr</AddressLine1>
          <City>Fredericksburg</City>
          <State>VA</State>
          <ZIPCode>22408</ZIPCode>
        </USAddress>
        <RecipientEIN>546042936</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>United Way of Central Virginia (MetroCASH)</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2001 Maywill St Suite 201</AddressLine1>
          <City>Richmond</City>
          <State>VA</State>
          <ZIPCode>23230</ZIPCode>
        </USAddress>
        <RecipientEIN>753216345</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>South Hampton Roads EITC Coalition</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>Dept of Human Services 741 Monticel</AddressLine1>
          <City>Norfolk</City>
          <State>VA</State>
          <ZIPCode>23510</ZIPCode>
        </USAddress>
        <RecipientEIN>331145398</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Enterprise Development Group</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>901 South Highland St</AddressLine1>
          <City>Arlington</City>
          <State>VA</State>
          <ZIPCode>22204</ZIPCode>
        </USAddress>
        <RecipientEIN>541993252</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>TAP (Roanoke)</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>P O Box 2868</AddressLine1>
          <City>Roanoke</City>
          <State>VA</State>
          <ZIPCode>24001</ZIPCode>
        </USAddress>
        <RecipientEIN>546057095</RecipientEIN>
        <CashGrantAmt>6425</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Community Tax Aid Inc</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>218 D Street SE</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20003</ZIPCode>
        </USAddress>
        <RecipientEIN>521557807</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>United Way-Thomas Jefferson Area</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>806 E High Street</AddressLine1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZIPCode>22902</ZIPCode>
        </USAddress>
        <RecipientEIN>540505882</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>County of Alleghany</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>9212 Winterberry Ave STE E</AddressLine1>
          <City>Covington</City>
          <State>VA</State>
          <ZIPCode>24426</ZIPCode>
        </USAddress>
        <RecipientEIN>546001109</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Clinch Valley Community Action Inc</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>P O Box 188 200 E Riverside Drive</AddressLine1>
          <City>N Tazewell</City>
          <State>VA</State>
          <ZIPCode>24630</ZIPCode>
        </USAddress>
        <RecipientEIN>540790271</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Fairfax County Department of Family Services</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>12011 Government Center Parkway Sui</AddressLine1>
          <City>Fairfax</City>
          <State>VA</State>
          <ZIPCode>22035</ZIPCode>
        </USAddress>
        <RecipientEIN>540787833</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Lynchburg Community Action Group</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>926 Commerce Street</AddressLine1>
          <City>Lynchburg</City>
          <State>VA</State>
          <ZIPCode>24504</ZIPCode>
        </USAddress>
        <RecipientEIN>540797340</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Mountain Community Action Program Inc</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>P O Drawer 1008 602 South Iron Stre</AddressLine1>
          <City>Marion</City>
          <State>VA</State>
          <ZIPCode>24354</ZIPCode>
        </USAddress>
        <RecipientEIN>540792030</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>TriCounty Community Action Agency</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>P O Box 799 1176 Huell Matthews Hig</AddressLine1>
          <City>South Boston</City>
          <State>VA</State>
          <ZIPCode>24592</ZIPCode>
        </USAddress>
        <RecipientEIN>540805926</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Rooftop of Virginia</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO Box 853 206 North Main Street</AddressLine1>
          <City>Galax</City>
          <State>VA</State>
          <ZIPCode>24333</ZIPCode>
        </USAddress>
        <RecipientEIN>546046713</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>Appalachian EITC Coalition</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>190 Beech Street STE 103</AddressLine1>
          <City>Gate City</City>
          <State>VA</State>
          <ZIPCode>24251</ZIPCode>
        </USAddress>
        <RecipientEIN>540785849</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>Earned Income Tax Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization monitors the recipients.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The members approve Board decisions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director approves the 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>An annual conflict of interest statement is signed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The annual compensation is set by the Board based on local</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>comparable salaries and the availability of resources,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The annual compensation is set by the Board based on local</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>comparable salaries and the availability of resources,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are maintained at the Organization's</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>office for public inspection.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS RECEIVABLE OTHER REVEIVABLES DEPOSITS PREPAID EXPENSES EITC GRANT ACCOUNT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE PAYROLL LIABILITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT EXPENSE MEMBERSHIP EQUIPMENT SUPPLIES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>