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        <ManagementAndGeneral>998</ManagementAndGeneral>
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        <Description>PROFESSIONAL FEES</Description>
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        <ManagementAndGeneral>1264</ManagementAndGeneral>
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      <InvestmentsProgramRelated>
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      <ReconcilationRevenueExpenses>-14355</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>50067</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>1503577</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1637489</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1704332</CurrentTaxYearMinus1Year>
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      <TaxRevLeviedForOrgBenefit170>
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        <CurrentTaxYearMinus1Year>1704332</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
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        <CurrentTaxYearMinus2Years>13809</CurrentTaxYearMinus2Years>
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      <NetUBI>
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      <OtherIncome170>
        <Total>0</Total>
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      <TotalSupport>8425510</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>9267765</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99150</PublicSupportPertcentage170>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <Depreciation>42321</Depreciation>
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      <OtherLiabilities>
        <Description>CLIENT DEPOSITS</Description>
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      <OtherLiabilities>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossRevenueEvent1>18511</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>2191</OtherDirectExpensesEvent1>
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        <GrossRevenueTotalEvents>18511</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>2191</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>2191</DirectExpenseSummaryEvents>
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      <RecordsMaintained>true</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>RENT, MORTGAGE, UTILITY, ETC ASSIST</TypeOfGrant>
        <AmountOfCashGrant>485685</AmountOfCashGrant>
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      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>GRANT FUNDS ARE MONITORED BY THE IN-HOUSE ACCOUNTANT. WE MAINTAIN SEPARATE FILES AND RECORDS FOR EACH GRANT. tHE EXPENSE ARE TRACKED AS SPENT. GRANTS THAT HAVE ELIGIBILITY REQUIREMENTS ARE HANDLED BY EMPLOYEES WHO ARE FAMILIAR WITH THE REQUIREMENTS AND THE GRANT TO HELP ELIMINATE ANY ERRORS. THE MAJORITY OF THE GRANTS RECEIVED BY THIS ORGANIZATION REQUIRE US TO SUBMIT MONTHLY OR ANNUAL REPORTS OF OUR SPENDING. IN SOME CASES, THE CANCELLED CHECKS ALSO NEED TO BE SUBMITTED. A SELECT FEW GRANT ADMINISTRATORS WILL COME AND AUDIT OUR RECORDS AND DOCUMENTATION. TO DATE, WE HAVE NOT HAD TO GIVE ANY FUNDING BACK DUE TO MISAPPROPRIATION.</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>SUBMITTED TO EXECUTIVE DIRECTOR BEFORE FILING TAX RETURN. REVIEWED WITH BOARD MEMBERS.</Explanation>
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</Return>