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        <TotalAmt>1000</TotalAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>226</TotalAmt>
        <ManagementAndGeneralAmt>101</ManagementAndGeneralAmt>
        <FundraisingAmt>125</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1378</TotalAmt>
        <ProgramServicesAmt>122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>683</ManagementAndGeneralAmt>
        <FundraisingAmt>573</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1640</TotalAmt>
        <ProgramServicesAmt>2</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1634</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>8340</TotalAmt>
        <ProgramServicesAmt>1251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3753</ManagementAndGeneralAmt>
        <FundraisingAmt>3336</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1642</TotalAmt>
        <ProgramServicesAmt>585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>931</ManagementAndGeneralAmt>
        <FundraisingAmt>126</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1450</TotalAmt>
        <ManagementAndGeneralAmt>1450</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1836</TotalAmt>
        <ManagementAndGeneralAmt>1836</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>17597</TotalAmt>
        <ManagementAndGeneralAmt>17597</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>3053</TotalAmt>
        <ProgramServicesAmt>457</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1375</ManagementAndGeneralAmt>
        <FundraisingAmt>1221</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2206</TotalAmt>
        <ManagementAndGeneralAmt>2206</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>1169</TotalAmt>
        <ProgramServicesAmt>164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>356</ManagementAndGeneralAmt>
        <FundraisingAmt>649</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2251</TotalAmt>
        <ProgramServicesAmt>204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>828</ManagementAndGeneralAmt>
        <FundraisingAmt>1219</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>411449</TotalAmt>
        <ProgramServicesAmt>300307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72976</ManagementAndGeneralAmt>
        <FundraisingAmt>38166</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>170058</BOYAmt>
        <EOYAmt>155809</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>260924</BOYAmt>
        <EOYAmt>237036</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>938</BOYAmt>
        <EOYAmt>749</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>15822</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13218</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3424</BOYAmt>
        <EOYAmt>2604</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>222944</BOYAmt>
        <EOYAmt>224243</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>658288</BOYAmt>
        <EOYAmt>620441</EOYAmt>
      </TotalAssetsGrp>
      <GrantsPayableGrp>
        <BOYAmt>51505</BOYAmt>
        <EOYAmt>59151</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3418</BOYAmt>
        <EOYAmt>4513</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>54923</BOYAmt>
        <EOYAmt>63664</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>156313</BOYAmt>
        <EOYAmt>122244</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>447052</BOYAmt>
        <EOYAmt>434533</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>603365</BOYAmt>
        <EOYAmt>556777</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>658288</BOYAmt>
        <EOYAmt>620441</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-46339</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-249</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>299582</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>280346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276810</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>358752</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293711</CurrentTaxYearAmt>
        <TotalAmt>1509201</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>299582</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>280346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276810</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>358752</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293711</CurrentTaxYearAmt>
        <TotalAmt>1509201</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1509201</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4963</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2635</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1587</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2166</CurrentTaxYearAmt>
        <TotalAmt>12938</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>3000</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1525139</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>422078</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98780</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15822</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13218</DepreciationAmt>
        <BookValueAmt>2604</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2604</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
        <BookValueAmt>224243</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>224243</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILITIES</Desc>
        <Amt>4513</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4513</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>365110</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>365110</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>365110</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>411698</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>249</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>249</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>411449</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>411449</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET UNREALIZED LOSS ON INVESTMENT 249.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>AUCTION</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>89037</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>89037</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22310</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>STRAWBERRY FEST</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>6233</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>6233</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3727</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>95270</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>95270</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26037</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26037</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>69233</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DECATUR COUNTY YMCA</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>48556</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>NEW DIRECTIONS</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>17000</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CAROUSEL PLAY &amp; LEARN CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>31946</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BIG BROTHERBIG SISTERS</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>32500</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FREE HEALTH CLINIC OF DEC CO</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>34500</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>11500</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DECATUR COUNTY YOUTH BASEBALL</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>4960</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GIRLS SCOUTS OF AMERICA</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>2550</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CATCH A RIDE</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>6250</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DECATUR COUNTY SOCCER CLUB</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>2750</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DECATUR COUNTY COMMUNITY HOSPITAL CAPITAL CAMPAIGN</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>10174</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FOSTER GRANDPARENT PROGRAM</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>1500</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HEAD START</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FIRST CALL FOR HELP-211</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>3134</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GREENSBURG MEALS ON WHEELS</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ADVOCATES FOR CHILDREN</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>23000</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HOSPICE OF DECATUR COUNTY</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>4595</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DISTRICT ELEVEN LEGAL AID</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>3250</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ST PAUL SENIOR CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>1500</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BREAD OF LIFE</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>21179</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>TURNING POINT</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>2250</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HUMAN SERVICES</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>11336</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrantTxt>TO ASSIST IN PAYMENT OF OPERATING EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrantTxt>EARLY LEARNING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrantTxt>EARLY LEARNING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrantTxt>RENT AND UTILITY ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT APPLICATIONS ARE AVAILABLE UPON REQUEST. EACH YEAR THE GRANT APPLICATIONS ARE REVIEWED BY THE BOARD AND ALLOCATED BASED UPON NEED AND FUNDS AVAILABILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DONORS AT THE ANNUAL MEETING APPROVE THE BOARD MEMBERS FOR THE NEXT YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR HAS AUTHORITY TO FINALIZE THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>