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        <BookValue>33000</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3068</OtherCostOrOtherBasis>
        <Depreciation>1091</Depreciation>
        <BookValue>1977</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>27188</OtherCostOrOtherBasis>
        <Depreciation>20548</Depreciation>
        <BookValue>6640</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>41617</TotalOfBookValueLandBuildings>
      <TotalRevenue>282915</TotalRevenue>
      <TotalExpenses>296263</TotalExpenses>
      <ExcessOrDeficitForYear>-13348</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-13348</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>281187</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>48272</OtherRevenues>
      <RevenueNotRptdF990>48272</RevenueNotRptdF990>
      <RevenueSubtotal>232915</RevenueSubtotal>
      <OtherRevenuesNotIncluded>50000</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>50000</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>282915</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>344535</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>48272</OtherExpensesIncluded>
      <ExpensesNotRptdF990>48272</ExpensesNotRptdF990>
      <ExpensesSubtotal>296263</ExpensesSubtotal>
      <TotalExpensesPerForm990>296263</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>United Way Services funding for the year released from restriction.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 4b</Identifier>
        <Explanation>United Way Services grant - temporarily restricted.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 2d</Identifier>
        <Explanation>Expiration of time/purpose restrictions on United Way Services funding.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 4</Identifier>
        <Explanation>The by-laws and articles of incorporation were changed to reflect</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the organization's new name, Bayou Council Behavioral Health Services, Inc.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 6</Identifier>
        <Explanation>The Organization had 9 board members as of 06/30/12.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>Board members may vote members onto the governing body. The election of officers happens every two years.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>The Organization has board members that vote on any decisions.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>The policy is revisited by the Board and management as the need arises.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Compensation is determined by each grant. Compensation is then approved by the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>All of these documents are considered public record and are available upon</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>verbal/written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>COALITION AWARD 4080. 3876. 204. 0. MISCELLANEOUS 2169. 2060. 109. 0. CONSULTING FEES 2754. 2616. 138. 0. POSTAGE 919. 873. 46. 0. JANITORIAL SERVICE 707. 672. 35. 0. DUES AND SUBSCRIPTIONS 271. 257. 14. 0. TAXES AND LICENSES 192. 182. 10. 0. BANK AND OTHER FEES 525. 499. 26. 0. SERVICE AND REPAIRS 24. 23. 1. 0. PUBLICATIONS 369. 350. 19. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>