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      <CntrbtnsRprtdFundraisingEvents>6384</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>17171</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>34085</TotalRevenueColumn>
        <ExclusionAmount>34085</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossIncomeGaming>89181</GrossIncomeGaming>
      <GamingDirectExpenses>20996</GamingDirectExpenses>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>68185</TotalRevenueColumn>
        <ExclusionAmount>68185</ExclusionAmount>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>OTHER REVENUE</Description>
        <TotalRevenueColumn>31104</TotalRevenueColumn>
        <ExclusionAmount>31104</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>31104</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2044308</TotalRevenueColumn>
        <ExclusionAmount>213664</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>176665</Total>
        <ProgramServices>123665</ProgramServices>
        <ManagementAndGeneral>35333</ManagementAndGeneral>
        <Fundraising>17667</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>852706</Total>
        <ProgramServices>596894</ProgramServices>
        <ManagementAndGeneral>170541</ManagementAndGeneral>
        <Fundraising>85271</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>166216</Total>
        <ProgramServices>116351</ProgramServices>
        <ManagementAndGeneral>33243</ManagementAndGeneral>
        <Fundraising>16622</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>85240</Total>
        <ProgramServices>59668</ProgramServices>
        <ManagementAndGeneral>17048</ManagementAndGeneral>
        <Fundraising>8524</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>133857</Total>
        <ProgramServices>37400</ProgramServices>
        <ManagementAndGeneral>23176</ManagementAndGeneral>
        <Fundraising>73281</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>57501</Total>
        <ProgramServices>33220</ProgramServices>
        <ManagementAndGeneral>15343</ManagementAndGeneral>
        <Fundraising>8938</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>173703</Total>
        <ProgramServices>162979</ProgramServices>
        <ManagementAndGeneral>8685</ManagementAndGeneral>
        <Fundraising>2039</Fundraising>
      </Occupancy>
      <Travel>
        <Total>13491</Total>
        <ProgramServices>9444</ProgramServices>
        <ManagementAndGeneral>2698</ManagementAndGeneral>
        <Fundraising>1349</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>100146</Total>
        <ProgramServices>95139</ProgramServices>
        <ManagementAndGeneral>5007</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>27034</Total>
        <ProgramServices>25682</ProgramServices>
        <ManagementAndGeneral>1352</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CLIENT CONTRACT SERVICES</Description>
        <Total>79893</Total>
        <ProgramServices>79893</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMUNITY EDUCATION</Description>
        <Total>81124</Total>
        <ProgramServices>56787</ProgramServices>
        <ManagementAndGeneral>24337</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <Total>17651</Total>
        <ProgramServices>14121</ProgramServices>
        <ManagementAndGeneral>3530</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>35649</Total>
        <ProgramServices>16042</ProgramServices>
        <ManagementAndGeneral>1782</ManagementAndGeneral>
        <Fundraising>17825</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>25162</Total>
        <ProgramServices>24262</ProgramServices>
        <ManagementAndGeneral>643</ManagementAndGeneral>
        <Fundraising>257</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2026038</Total>
        <ProgramServices>1451547</ProgramServices>
        <ManagementAndGeneral>342718</ManagementAndGeneral>
        <Fundraising>231773</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>500</BOY>
        <EOY>416</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>293208</BOY>
        <EOY>353157</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>199215</BOY>
        <EOY>426224</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>22024</BOY>
        <EOY>43128</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4095469</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>764488</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3326971</BOY>
        <EOY>3330981</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>499995</BOY>
        <EOY>529575</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>48125</BOY>
        <EOY>38275</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>4390038</BOY>
        <EOY>4721756</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>54736</BOY>
        <EOY>44408</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>60384</BOY>
        <EOY>241571</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>115120</BOY>
        <EOY>285979</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3694329</BOY>
        <EOY>3693084</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>186406</BOY>
        <EOY>331028</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>394183</BOY>
        <EOY>411665</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4274918</BOY>
        <EOY>4435777</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4390038</BOY>
        <EOY>4721756</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>18270</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>4444</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>138145</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1384594</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1795030</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1627472</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1716335</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1888644</CurrentTaxYear>
        <Total>8412075</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1384594</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1795030</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1627472</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1716335</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1888644</CurrentTaxYear>
        <Total>8412075</Total>
      </Total170>
      <AmountsSubstContributorsTotal>58756</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>8353319</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3979</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2111</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3671</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7059</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8104</CurrentTaxYear>
        <Total>24924</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>8831</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8655</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13070</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>32461</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>31104</CurrentTaxYear>
        <Total>94121</Total>
      </OtherIncome170>
      <TotalSupport>8531120</TotalSupport>
      <PublicSupportPertcentage170>0.97916</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.90650</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>Other Revenue $31,104</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYear>
        <BeginningOfYearBalance>576930</BeginningOfYearBalance>
        <Contributions>17614</Contributions>
        <InvestmentEarningsOrLosses>8104</InvestmentEarningsOrLosses>
        <EndOfYearBalance>602648</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>531923</BeginningOfYearBalance>
        <Contributions>41583</Contributions>
        <InvestmentEarningsOrLosses>3424</InvestmentEarningsOrLosses>
        <EndOfYearBalance>576930</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>251366</BeginningOfYearBalance>
        <Contributions>277600</Contributions>
        <InvestmentEarningsOrLosses>2957</InvestmentEarningsOrLosses>
        <EndOfYearBalance>531923</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>148171</BeginningOfYearBalance>
        <Contributions>101084</Contributions>
        <InvestmentEarningsOrLosses>2111</InvestmentEarningsOrLosses>
        <EndOfYearBalance>251366</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years />
      <BoardDesignatedEOYBalance>0.28478</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.68309</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.03212</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>442057</OtherCostOrOtherBasis>
        <BookValue>442057</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3177669</OtherCostOrOtherBasis>
        <Depreciation>523566</Depreciation>
        <BookValue>2654103</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>80881</OtherCostOrOtherBasis>
        <Depreciation>49999</Depreciation>
        <BookValue>30882</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>134126</OtherCostOrOtherBasis>
        <Depreciation>124679</Depreciation>
        <BookValue>9447</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>260736</OtherCostOrOtherBasis>
        <Depreciation>66244</Depreciation>
        <BookValue>194492</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3330981</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2144919</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>4444</NetUnrealizedGainsInvestments>
      <OtherRevenues>96167</OtherRevenues>
      <RevenueNotRptdF990>100611</RevenueNotRptdF990>
      <RevenueSubtotal>2044308</RevenueSubtotal>
      <TotalRevenuePerForm990>2044308</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2122205</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>96167</OtherExpensesIncluded>
      <ExpensesNotRptdF990>96167</ExpensesNotRptdF990>
      <ExpensesSubtotal>2026038</ExpensesSubtotal>
      <TotalExpensesPerForm990>2026038</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS</Identifier>
        <Explanation>THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE FORT WORTH FACILITY, THE ARLINGTON FACILITY, AND THE NORTH EAST TARRANT COUNTY FACILITY.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D</Identifier>
        <Explanation>IN-KIND RENT - $58,000 SPECIAL EVENT Expense - $38,167</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 4D</Identifier>
        <Explanation>IN-KIND RENT - $58,000 SPECIAL EVENT EXPENSE - $38,167</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <EventsInformation>
        <NameOfEvent1>Picnic at the P</NameOfEvent1>
        <GrossReceiptsEvent1>57640</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>6384</CharitableContributionsEvent1>
        <GrossRevenueEvent1>51256</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>13151</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>4020</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>57640</GrossReceiptsTotal>
        <CharitableContributionsTotal>6384</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>51256</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>13151</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>4020</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>17171</DirectExpenseSummaryEvents>
        <NetIncomeSummary>34085</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueBingo>89181</GrossRevenueBingo>
        <RentFacilityCostsBingo>20996</RentFacilityCostsBingo>
        <VolunteerLaborBingo>true</VolunteerLaborBingo>
        <GrossRevenueTotalGaming>89181</GrossRevenueTotalGaming>
        <RentFacilityCostsTotalGaming>20996</RentFacilityCostsTotalGaming>
        <DirectExpenseSummaryGaming>20996</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>68185</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>TX</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>false</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <NameOfGamingRecKeeperPerson>JULIE EVANS</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>908 SOUTHLAND AVE</AddressLine1>
        <City>FORT WORTH</City>
        <State>TX</State>
        <ZIPCode>76104</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>false</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>PART XI, LINE 9</Identifier>
        <Explanation>INCREASE OF $138,145 IN NET ASSETS is DUE TO a restatement of prior year audited financial statements.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990</Identifier>
        <Explanation>THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE, FOR THEIR REVIEW, AT THE APPROPRIATE MONTHLY MEETING. ADDITIONALLY, A COPY OF THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY BY EMAIL FOR THEIR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <Explanation>EACH YEAR, UPON ROTATION OF THE ORGANIZATION'S BOARD MEMBERS, THE MEMBERS ARE ASKED TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <Explanation>THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR, IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION AMOUNTS FOR ALL OFFICERS AND/OR KEY EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <Explanation>THE EXECUTIVE COMMITTEE USES SEVERAL RESOURCES, INCLUDING BUT NOT LIMITED TO, THE OFFICER AND/OR KEY EMPLOYEES' PERFORMANCE AS WELL AS INDUSTRY GUIDELINES IN THE NON-PROFIT SECTOR,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <Explanation>THE ORGANIZATION MAKES SOME OF ITS DOCUMENTS AVAILABLE ON ITS OWN WEBSITE. THE DOCUMENTS THAT ARE NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART III, LINE 4D</Identifier>
        <Explanation>COUNSELING - ALLIANCE FOR CHILDREN'S INDIVIDUAL COUNSELING PROGRAM STARTED IN MAY OF 2012. ALLIANCE FOR CHILDREN NOW HAS TWO FULL-TIME THERAPISTS WHO DIVIDE THEIR TIME AMONG OUR THREE CENTERS. AS OF SEPTEMBER 30, 2013 ALLIANCE HAS SERVED 90 GIRLS AND 23 BOYS THROUGH THE INDIVIDUAL COUNSELING PROGRAM. ALLIANCE FOR CHILDREN'S GROUP THERAPY PROGRAM UTILIZES A 16-WEEK TRAUMA-FOCUSED COGNITIVE BEHAVIOR THERAPY (TFCBT) MODEL, AND AS OF SEPTEMBER 30, 2013, 357 CAREGIVERS HAVE PROVIDED THERAPY TO 285 GIRLS AND 45 BOYS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>