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        <GrossReceiptsEvent1>17131</GrossReceiptsEvent1>
        <GrossRevenueEvent1>17131</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>5274</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>17131</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>17131</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>5274</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5274</DirectExpenseSummaryEvents>
        <NetIncomeSummary>11857</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc7">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>EQUIPMENT</Description>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>18000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ESTIMATED FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SERVICES</Description>
        <NumberOfContributions>7</NumberOfContributions>
        <NoncashContribsRptdF990>7020</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>VALUE OF SERVICES</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FACILITY RENT</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>4800</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ESTIMATED FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SUPPLIES</Description>
        <NumberOfContributions>300</NumberOfContributions>
        <NoncashContribsRptdF990>3000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ESTIMATED FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>NURSING SERVICES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>REVIEWED BY MANAGEMENT PRIOR TO FILING. AVAILABLE TO BOARD FOR REVIEW AFTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>JOB DESCRIPTIONS AND SALARY COMPARABLE'S ARE AVAILABLE ON THE NATIONAL CHILDREN'S ADVOCACY CENTER AND THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTERS WEBSITES. THESE WERE ANALYZED BY A HIRING COMMITTEE (MADE UP OF 3 BOARD MEMBERS) WHO SELECTED THE DESCRIPTIONS AND PAY RANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>JOB DESCRIPTIONS AND SALARY COMPARABLE'S ARE AVAILABLE ON THE NATIONAL CHILDREN'S ADVOCACY CENTER AND THE MIDWEST REGIONAL CHILDREN'S ADVOCACY CENTERS WEBSITES. THESE WERE ANALYZED BY A HIRING COMMITTEE (MADE UP OF 3 BOARD MEMBERS) WHO SELECTED THE DESCRIPTIONS AND PAY RANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>DUES AND MEMBERSHIPS 3,699 0 0 INSURANCE - PERSONAL LIAB 3,520 0 0 DEPARTMENT SUPPLIES 3,453 0 0 INSURANCE - PROPERTY, D&amp;O 1,714 857 858 DATABASE AND SOFTWARE 3,310 0 0 PRINTING 2,408 0 0 OUTREACH 0 0 1,764 CONTRACT SERVICES:TRAINER 1,350 0 0 COPIER EXPENSE 883 221 221 BOOKS, REFERENCE 1,235 0 0 OPERATIONAL EXPENSES 578 248 -1 COMMUNICATIONS INSTALLATI 379 95 95 POSTAGE AND MAILING 279 112 167 LABORATORY FEES 522 0 0 COMPUTER EQUIPMENT 268 85 0 ADVERTISING EXPENSES 0 0 333 FURNITURE 150 0 0 BACKGROUND CHECKS 125 0 0 CONTRACT SERVICES:INTERPR 118 0 0 EXPENSES 61 0 0 OTHER TYPES OF EXPENSES 40 0 0</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>