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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSETS WHOSE USE IS LIMITED CONSISTS OF TEMPORARILY RESTRICTED CONTRIBUTIONS IN A BANK SAVINGS ACCOUNT. THESE FUNDS CAN ONLY BE USED TO SPAY / NEUTER AND VACCINATE FERAL CATS IN THE BOROUGH OF CARLISLE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME TAXES - THE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ALLIANCE HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORMS 990 FOR THE YEARS ENDED DECEMBER 31, 2010 TO PRESENT REMAIN OPEN FOR AN EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
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        <OtherDirectExpensesEvent1Amt>52430</OtherDirectExpensesEvent1Amt>
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        <GrossRevenueTotalEventsAmt>143939</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>52430</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>91509</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWED A COPY OF THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>