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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>892173</OtherCostOrOtherBasis>
        <Depreciation>871167</Depreciation>
        <BookValue>21006</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>106228</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>TAX AND INTEREST PAYABLE TO IRS</Description>
        <Amount>907773</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>907773</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THE MISSION OF NEW DAY PRODUCTS &amp; RESOURCES IS TO SERVE PERSONS WITH DISABILITIES TO ENABLE EACH INDIVIDUAL TO REACH THEIR HIGHEST ECONOMIC, SOCIAL AND PERSONAL POTENTIAL. THIS IS ACHIEVED THROUGH VOCATIONAL, PERSONAL, SOCIAL AND EMPLOYMENT SERVICES IN COOPERATION WITH PRIVATE AND PUBLIC COMMUNITY ORGANIZATIONS AND BUSINESSES. THESE SERVICES ARE PROVIDED IN THE SEVEN COUNTY AREAS OF SOUTHEASTERN IDAHO, INCLUDING BANNOCK, POWER, ONEIDA, FRANKLIN, BEAR LAKE, CARIBOU AND BINGHAM COUNTIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>MANAGEMENT DELEGATED</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 3</ReturnReference>
        <Explanation>MANAGEMENT HAS DELEGATED BOOKKEEPING AND PAYROLL REPORTING TO A THIRD PART SERVICE ORGANIZATION. THE BOOKKEEPER IS CONTRACTED AND MAKES MANAGEMENT DESCISIONS UNDER THE BOARD'S AUTHORITY AS TO RECORDING TRANSACATIONS AND PAYING PAYROLL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS SUBMITTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUIEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>