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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1500</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>59302</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21983</DepreciationAmt>
        <BookValueAmt>37319</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>37319</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CLIENT SECURITY DEPOSITS</Desc>
        <Amt>5171</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5171</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1252337</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1252337</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1252337</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1182176</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1182176</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1182176</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DAG MANAGEMENT DAVID GILMORE</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PAYROLL AND PROGRAM</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>15658</OriginalPrincipalAmt>
        <BalanceDueAmt>27510</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>27510</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DAG MANAGEMENT DAVID GILMORE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>100800</TransactionAmt>
        <TransactionDesc>RENTAL</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The return preparer hand delivered a copy of the final version of the Form 990 to each board member before it was filed. A copy oF the final version of the return was provided to each voting member of the organizations governing body before it was filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN HIRING PERSONEL ALL EMPLOYESS ARE REQUIRED TO SUBMIT INFORMATION REGARDING ANY COMPANIES THAT HEOR SHE HAVE OWNERSHIP IN. ALL NEW EMPLOYEE MUST LIST ALL RELATIVES AND OR FRIENDS THAT CURRENTLY OR PREVIOUS WORKED FOR ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Diretor. The position provide guidance and managment of the office. The salary is based on comparable salary for administrative positions in the Wash DC Metro Area. The work is mostly performed on volunteer basis</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Currently there is one key employee. The position provide administrative and managment of the office. The staff salary is based on comparable salary for similar positions in the Wash DC Metro Area.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax returns are avilable to the public upon request. The tax returns are maintained at the office. All public request are processed and either mailed and/or emailed within 1 business days.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR ADJUSTMENT MADE FOR WRITE OFF NOT PREVIOUSLY RECORDED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES CONSIST OF CONSULTANTS WHO ADMINISTERED DIRECT CONTRACT CARE FOR CLIENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES IS ATTRIBUTABLE TO OPERATING AND PROGRAM RELATED EXPENSES - VAN EXPENSES, BUILDING REPAIRS, PAYROLL FEES, LICENSES AND PERMIT, OTHER PROGRAM AND GENERAL MANAGEMENT EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>