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      <Description>WHEN CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE OR NEGLECT, COURT APPOINTED SPECIAL ADVOCATES (CASA) ARE APPOINTED BY A JUDGE TO SERVE AS THE EYES AND EARS OF THE COURT TO HELP THE JUDGE, BY PROVIDING INFORMATION, DECIDE WHETHER A CHILD SHOULD STAY WITH THE PARENTS, BE PLACED WITH RELATIVES, BE PLACED IN FOSTER CARE OR BE FREED FOR ADOPTION. THE CASA INTERVIEWS THE CHILD, PARENTS, FAMILY MEMBERS, SCHOOL OFFICIALS, HEALTH PROVIDERS AND OTHERS WHO KNOW THE CHILD'S HISTORY. CASA REVIEWS ALL RECORDS ASSIGNED TO THE CASE INCLUDING SCHOOL, MEDICAL AND CASEWORKER REPORTS. THE CASA WORKS WITH ATTORNEYS AND OTHER PROFESSIONALS INVOLVED IN THE CASE AND THEN REPORTS TO THE COURT, GIVING TESTIMONY IN HEARINGS, AS TO WHAT THEY BELIEVE WOULD BE IN THE CHILD'S BEST INTEREST. CASA IS THE ONE CONSTANT THEY HAVE IN THEIR LIVES AS THEY MOVE THROUGH THE MAZE OF A JUDICIAL SYSTEM THAT WILL DECIDE THEIR FUTURE. AFTER THE CHILDREN ARE TAKEN INTO THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES (TDFPS) CUSTODY, THE STATE IS COURT ORDERED TO FACILITATE VISITATION FOR PARENTS WHO ARE ORDERED TO VISIT THEIR CHILDREN. THE TDFPS OFFICE IS NOT A NEUTRAL LOCATION FOR PARENTS AND CHILDREN TO MEET FOR VISITS. MANY PARENTS ARE EXTREMELY ANGRY AT HAVING TO GO BACK TO THE TDFPS OFFICE FOR ANY REASON. CHILDREN ARE OFTEN ANXIOUS ABOUT GOING BACK TO THE TDFPS OFFICE BECAUSE THEY ASSOCIATE THE REMOVAL FROM THEIR HOME AND FAMILY AS BEING CAUSED BY TDFPS. THE SAFETY OF CHILDREN MUST BE THE PARAMOUNT CONCERN. AACASA ADVOCATES IN THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN THROUGH AND DURING THIS TRAUMATIC TIME IN THEIR LIFE. THE TIMELINESS AND ENVIRONMENT IN WHICH COURT ORDERED SUPERVISED VISITS OCCUR IS OF GRAVE CONCERN BY AACASA, TDFPS WORKERS AND COURT JUDGES. STUDIES SHOW CHILDREN WHO ARE REMOVED FROM ABUSIVE ENVIRONMENTS AT AN EARLY AGE ARE LESS LIKELY TO: BECOME SCHOOL DROP-OUTS, BECOME INVOLVED IN JUVENILE CRIME, BECOME INVOLVED IN DRUG AND ALCOHOL USE, PARTICIPATE IN GANG ACTIVITIES AND COMMIT VIOLENT ACTS AGAINST OTHERS. AACASA PROVIDES VOLUNTEER ADVOCATES WHO BECOME VITAL CONTACTS FOR CHILDREN DURING THESE STRESSFUL AND CONFUSING EVENTS AND A DEDICATED SOURCE OF INFORMATION FOR JUDGES IN DETERMINING LIFE-CHANGING DECISIONS AFFECTING THE CHILD'S FUTURE. AACASA PLAYS A CRUCIAL ROLE IN PROVIDING ABUSED CHILDREN A SAFE AND SECURE ENVIRONMENT AS THEY ARE REUNITED WITH THE ABUSER DURING MONITORED VISITS. THESE VISITS ARE SCHEDULED AT THE AACASA OFFICE AND PROVIDE THE PARENT AN ENVIRONMENT TO DEMONSTRATE CHANGES IN BEHAVIOR AND HAVE A CHANCE TO REUNITE WITH THEIR CHILD IN A NON-JUDGEMENTAL SETTING. AACASA IS EQUIPPED WITH STATE-OF-THE-ART SURVEILLANCE EQUIPMENT USED AS A VITAL TOOL DURING THE COURT PROCESS IN REVIEW OF CHILD/PARENTAL MEETINGS. AACASA SERVES CHILDREN IN POTTER, RANDALL, BRISCOE, SWISHER, ARMSTRONG, HUTCHINSON, AND CARSON COUNTIES OF THE TEXAS PANHANDLE.</Description>
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      <DepreciationDepletion>
        <Total>41909</Total>
        <ProgramServices>36973</ProgramServices>
        <ManagementAndGeneral>3448</ManagementAndGeneral>
        <Fundraising>1488</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>10885</Total>
        <ProgramServices>7580</ProgramServices>
        <ManagementAndGeneral>2475</ManagementAndGeneral>
        <Fundraising>830</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Program services</Description>
        <Total>3791</Total>
        <ProgramServices>3791</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>15466</Total>
        <ProgramServices>5839</ProgramServices>
        <ManagementAndGeneral>438</ManagementAndGeneral>
        <Fundraising>9189</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>9323</Total>
        <ProgramServices>6457</ProgramServices>
        <ManagementAndGeneral>2109</ManagementAndGeneral>
        <Fundraising>757</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage</Description>
        <Total>2281</Total>
        <ProgramServices>1111</ProgramServices>
        <ManagementAndGeneral>363</ManagementAndGeneral>
        <Fundraising>807</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>39291</Total>
        <ProgramServices>22224</ProgramServices>
        <ManagementAndGeneral>9223</ManagementAndGeneral>
        <Fundraising>7844</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>747640</Total>
        <ProgramServices>531828</ProgramServices>
        <ManagementAndGeneral>144336</ManagementAndGeneral>
        <Fundraising>71476</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>115754</BOY>
        <EOY>77401</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>192226</BOY>
        <EOY>192226</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>66909</BOY>
        <EOY>86812</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>816</BOY>
        <EOY>669</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>900368</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>196099</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>745870</BOY>
        <EOY>704269</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>25587</BOY>
        <EOY>26226</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1147162</BOY>
        <EOY>1087603</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>11219</BOY>
        <EOY>20471</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>93488</BOY>
        <EOY>85584</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>104707</BOY>
        <EOY>106055</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1001772</BOY>
        <EOY>936865</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>4000</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>40683</BOY>
        <EOY>40683</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1042455</BOY>
        <EOY>981548</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1147162</BOY>
        <EOY>1087603</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-60907</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>371356</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>532841</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>600123</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>781644</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>706261</CurrentTaxYear>
        <Total>2992225</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>371356</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>532841</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>600123</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>781644</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>706261</CurrentTaxYear>
        <Total>2992225</Total>
      </Total170>
      <PublicSupportTotal170>2992225</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4034</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4341</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5058</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4633</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2893</CurrentTaxYear>
        <Total>20959</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>733</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2974</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2816</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1041</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2036</CurrentTaxYear>
        <Total>9600</Total>
      </OtherIncome170>
      <TotalSupport>3022784</TotalSupport>
      <PublicSupportPertcentage170>0.98990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98850</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELL. RECEIPTS; 2008: 733.; 2009: 2974.; 2010: 2816.; 2011: 1041.; 2012: 2036.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="12000225">
      <CurrentYear>
        <BeginningOfYearBalance>24813</BeginningOfYearBalance>
        <EndOfYearBalance>24813</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>24813</BeginningOfYearBalance>
        <EndOfYearBalance>24813</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>24813</BeginningOfYearBalance>
        <EndOfYearBalance>24813</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>24813</BeginningOfYearBalance>
        <EndOfYearBalance>24813</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>24813</BeginningOfYearBalance>
        <EndOfYearBalance>24813</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <InvestmentCostOrOtherBasis>831195</InvestmentCostOrOtherBasis>
        <Depreciation>145429</Depreciation>
        <BookValue>685766</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>61149</InvestmentCostOrOtherBasis>
        <Depreciation>42718</Depreciation>
        <BookValue>18431</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>8024</InvestmentCostOrOtherBasis>
        <Depreciation>7952</Depreciation>
        <BookValue>72</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>704269</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>711190</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>2010</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>22447</OtherRevenues>
      <RevenueNotRptdF990>24457</RevenueNotRptdF990>
      <RevenueSubtotal>686733</RevenueSubtotal>
      <TotalRevenuePerForm990>686733</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>772097</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>2010</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>22447</OtherExpensesIncluded>
      <ExpensesNotRptdF990>24457</ExpensesNotRptdF990>
      <ExpensesSubtotal>747640</ExpensesSubtotal>
      <TotalExpensesPerForm990>747640</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 2d</Identifier>
        <Explanation>Direct Benefit to Donors, and loss on sale of assets</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>Direct Benefit to Donors, and loss on sale of assets</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt X Line 2</Identifier>
        <Explanation>Form 990 for the years ending in 2010, 2011, 2012 and</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>Masked Ball</NameOfEvent1>
        <GrossReceiptsEvent1>86823</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>56925</CharitableContributionsEvent1>
        <GrossRevenueEvent1>29898</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>5000</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>8882</FoodAndBeverageEvent1>
        <EntertainmentEvent1>7455</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>110</OtherDirectExpensesEvent1>
        <NameOfEvent2>Annual Campaign</NameOfEvent2>
        <GrossReceiptsEvent2>11362</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>11362</CharitableContributionsEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>11135</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>11135</CharitableContribOtherEvents>
        <GrossReceiptsTotal>109320</GrossReceiptsTotal>
        <CharitableContributionsTotal>79422</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>29898</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>5000</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>8882</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>7455</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>110</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21447</DirectExpenseSummaryEvents>
        <NetIncomeSummary>8451</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <OtherNonCashContributionsTable>
        <Description>Items for silent auction</Description>
        <NumberOfContributions>9</NumberOfContributions>
        <NoncashContribsRptdF990>10799</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donor valued</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Professional services</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>2010</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Invoices from donor</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 10b</Identifier>
        <Explanation>The 990 is present to finance committee for approval</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and it is then presented to the Board of Directors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>for vote and final approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Our governing documents, conflict of interest</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>policy and financial statements are available to</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the general public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Form 990 is examined by the finance committee and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>is then presented to the board for approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Compensation for the Executive Director is based</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>on performance, goals, and tenure. the amount</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>of compensation is then voted on by the personnel</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and finance committee who take into consideration</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the average median from National CASA that is based</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>on size of program. Texas CASA benefits are also</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>considered in the vacation benefits.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Compensation for other key employees are based on</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>performance and goals. Personnel committee approves.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>We make our governing documents available to anyone</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>that comes to our office and requests such documents.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 8</Identifier>
        <Explanation>MISCELLANEOUS ROUNDING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>STAFF/VOL TRAINING-PROGRA DIRECT BENEFIT TO DONORS PROGRAM SERVICES LESS SPECIAL EVENT DIRECT DUES AND FEES--G&amp;A DUES &amp; FEES-PROGRAM INSURANCE-PROGRAM ADVERTISING-PROGRAM FEES-FUNDRAISING MISCELLANEOUS-FUNDRAISING CONTRACT LABOR-G&amp;A DUES &amp; FEES-G&amp;A INSURANCE-G&amp;A MISCELLANEOUS-G&amp;A FUNDRAISING EXPENSE STAFF TRAINING--G &amp; A ADVERTISING--G &amp; A</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES ROUNDING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>RENTALS - G&amp;A 308. 308. TRAINING SUPPLIES-PROGRAM 452. 452. 0. 0. MEALS, REFRESHMENTS-PROG 811. 811. 0. 0. RECONCILIATION DISCREPANC 4104. 4104. LOAN INTEREST &amp; SERVICE C 3566. 3566. FUNDRAISING EXPENSE 1555. 1555. DUES &amp; FEES-PROGRAM 3899. 3899. RENTAL-FUNDRAISING 2078. 2078. PRINTING-G&amp;A 913. 913. PRINTING-PROGRAM 2797. 2797. PETTY CASH 1744. 1744. DUES &amp; FEES-G&amp;A 332. 332. FEES-FUNDRAISING 131. 131. RENTAL EXPENSE-PROGRAM 5494. 5494. EQUIPMENT--PROGRAM SERVIC 7027. 7027. PRINTING-FUNDRAISING</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>