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      <GrantsToDomesticOrgs>
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      <GrantsToDomesticIndividuals>
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      <FeesForServicesLobbying>
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      <Advertising>
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      <InformationTechnology>
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      <Royalties>
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      <Occupancy>
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        <ManagementAndGeneral>316765</ManagementAndGeneral>
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      <Travel>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
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        <ManagementAndGeneral>1966</ManagementAndGeneral>
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      <Interest>
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        <ManagementAndGeneral>266</ManagementAndGeneral>
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      <PaymentsToAffiliates>
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      <Insurance>
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        <ManagementAndGeneral>506</ManagementAndGeneral>
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      <OtherExpenses>
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        <ProgramServices>660256</ProgramServices>
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      <OtherExpenses>
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      <OtherExpenses>
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        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>140012</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>248310</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>120742</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>403502</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>6914</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>8147</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>70527</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>11333</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>99747</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>55232</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>185069</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>1411716</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>97526</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>CENTRAL AMERICA AND THE CARIBBEAN</Region>
        <PurposeOfGrant>AID FOR POOR IN NICARAGUA</PurposeOfGrant>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <MannerOfCashDisbursement>N/A</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>16925</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>225</TotalNumberOf501c3Orgs>
      <TotalNumberOfOtherOrgs>0</TotalNumberOfOtherOrgs>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>Procedures for monitoring use of grant funds</Identifier>
        <ReturnReference>Schedule F, Part I, Line 2</ReturnReference>
        <Explanation>THE ORGANIZATION WORKS VERY CLOSELY WITH GRANTEE ORGANIZATIONS TO ENSURE DONATED GOODS ARE USED FOR THEIR INTENDED PURPOSES. THE ORGANIZATION MAINTAINS SEVERAL WAREHOUSES AND AN OFFICE IN NICARAGUA TO HOUSE THE GOODS BEFORE THEY ARE DISTRIBUTED. THE ORGANIZATION CONDUCTS FIELD INVESTIGATIONS TO ENSURE GOODS ARE USED AS INTENDED. EMPLOYEES OF THE ORGANIZATION ARE ACTIVE IN THE COMMUNITIES THAT BENEFIT FROM THESE GRANTS AND ARE PRESENT TO SEE THE DISTRIBUTION OF THE GOODS, WHICH ENSURES THE GRANTS ARE USED FOR THEIR INTENDED PURPOSES.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>GRANT REPORTING</Identifier>
        <ReturnReference>SCHEDULE F, PART II</ReturnReference>
        <Explanation>ALL GRANT AMOUNTS ARE REPORTED ON AN ACCRUAL BASIS.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>Method used to account for expenditures on organization's financial statements</Identifier>
        <ReturnReference>Schedule F, Part I, Line 3</ReturnReference>
        <Explanation>CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>Method used to account for expenditures on organization's financial statements</Identifier>
        <ReturnReference>Schedule F, Part I, Line 3</ReturnReference>
        <Explanation>CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000266" softwareVersion="v2012.1.0">
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>882928</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>465658</CharitableContributionsEvent1>
        <GrossRevenueEvent1>417270</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>80473</FoodAndBeverageEvent1>
        <EntertainmentEvent1>9800</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>88870</OtherDirectExpensesEvent1>
        <GrossRevenueEvent2>0</GrossRevenueEvent2>
        <GrossRevenueOtherEvents>0</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>882928</GrossReceiptsTotal>
        <CharitableContributionsTotal>465658</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>417270</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>0</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>0</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>0</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>80473</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>9800</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>88870</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>179143</DirectExpenseSummaryEvents>
        <NetIncomeSummary>238127</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueOtherGaming>70327</GrossRevenueOtherGaming>
        <CashPrizesOtherGaming>3000</CashPrizesOtherGaming>
        <NonCashPrizesOtherGaming>29959</NonCashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>645</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>true</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>0.9</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>70327</GrossRevenueTotalGaming>
        <CashPrizesTotalGaming>3000</CashPrizesTotalGaming>
        <NonCashPrizesTotalGaming>29959</NonCashPrizesTotalGaming>
        <RentFacilityCostsTotalGaming>0</RentFacilityCostsTotalGaming>
        <OtherDirectExpensesTotalGaming>645</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>33604</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>36723</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>FL</StatesWhereGamingConducted>
      <Licensed>false</Licensed>
      <ExplanationIfNo>THERE IS NO GAMING LICENSE REQUIRED FOR THE STATE OF FLORIDA.</ExplanationIfNo>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>false</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOwnFacility>0</PercentageOfGamingOwnFacility>
      <PercentageOfGamingOthrFacility>1</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperBus>
        <BusinessNameLine1>DAMARIS OPORTA</BusinessNameLine1>
      </NameOfGamingRecKeeperBus>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>1000 NW 57TH COURT</AddressLine1>
        <City>MIAMI</City>
        <State>FL</State>
        <ZIPCode>33126</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <GamingManagerNameBusiness>
        <BusinessNameLine1>ALDO CARDONA</BusinessNameLine1>
      </GamingManagerNameBusiness>
      <GamingManagerCompensation>700</GamingManagerCompensation>
      <GamingManagerServicesProvided>INDIVIDUAL AND CORPORATE GIVING MANAGER - MANAGES GAMING ACTIVITIES</GamingManagerServicesProvided>
      <Form990ScheduleGPartIV>
        <Identifier>GAMING MANAGER COMPENSATION</Identifier>
        <ReturnReference>SCHEDULE G, PART III, LINE 16</ReturnReference>
        <Explanation>THE INDIVIDUAL AND CORPORATE GIVING MANAGER OVERSEES THE GAMING. HE ONLY SPENDS ABOUT 1% OF HIS TIME MANAGING THE GAMING, AND THEREFORE ONLY 1% OF HIS COMPENSATION HAS BEEN ALLOCATED AS "GAMING MANAGER COMPENSATION".</Explanation>
      </Form990ScheduleGPartIV>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000266" softwareVersion="v2012.1.0">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>446633</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>260</NumberOfContributions>
        <NoncashContribsRptdF990>5436303</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
      </FoodInventory>
      <DrugsAndMedicalSupplies>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2163</NumberOfContributions>
        <NoncashContribsRptdF990>116403074</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
      </DrugsAndMedicalSupplies>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PERSONAL CARE ITEMS</Description>
        <NumberOfContributions>13</NumberOfContributions>
        <NoncashContribsRptdF990>47901</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SILENT AUCTION</Description>
        <NumberOfContributions>50</NumberOfContributions>
        <NoncashContribsRptdF990>30680</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <NumberOf8283Received>0</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>true</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Explanations of reporting method for number of contributions</Identifier>
        <ReturnReference>Schedule M, Part I</ReturnReference>
        <Explanation>CLOTHING AND HOUSEHOLD GOODS: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FOOD INVENTORY: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. DRUGS AND MEDICAL SUPPLIES: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. OTHER: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <Identifier>Third parties used to solicit, process, or sell noncash contributions</Identifier>
        <ReturnReference>Schedule M, Part I, Line 32b</ReturnReference>
        <Explanation>THE ORGANIZATION USES A COMPANY TO PROCESS NONCASH CONTRIBUTIONS FOR THE SILENT AUCTION AND TO HELP WITH THE SALE OF THE ITEMS AT THE AUCTION.</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <Identifier>Number of contributions or items contributed.</Identifier>
        <ReturnReference>Schedule M, part I, column (b), Line 5</ReturnReference>
        <Explanation>THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <Identifier>Number of contributions or items contributed.</Identifier>
        <ReturnReference>Schedule M, part I, column (b), Line 19</ReturnReference>
        <Explanation>THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <Identifier>Number of contributions or items contributed.</Identifier>
        <ReturnReference>Schedule M, part I, column (b), Line 20</ReturnReference>
        <Explanation>THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000266" softwareVersion="v2012.1.0">
      <GeneralExplanation>
        <Identifier>PROGRAM SERVICE DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 4A</ReturnReference>
        <Explanation>(CONTINUED FROM PART III) ACHIEVE UNIVERSAL PRIMARY EDUCATION - ANF ALSO ATTEMPTS TO ACHIEVE UNIVERSAL PRIMARY EDUCATION IN NICARAGUA BY INCREASING EDUCATIONAL QUALITY AND ATTAINMENT. THE ORGANIZATION HELPED PROVIDE CLASSROOM FURNITURE TO 182 SCHOOLS, WHICH BENEFITED 17,103 CHILDREN. ANF PROVIDED BASIC EDUCATIONAL SUPPLIES TO 352 SCHOOLS, WHICH BENEFITED 101,389 CHILDREN. IN ADDITION, THE ORGANIZATION HELPED WITH THE NEW CONSTRUCTION OF 6 SCHOOL CLASSROOMS, IMPROVEMENT OF ONE SCHOOL, FIVE SCHOOL ORCHARDS, CONSTRUCTION AND EQUIPMENT FOR 1 SEWING WORKSHOP, CONSTRUCTION OF ONE SCIENCE LAB, AND CONSTRUCTION OF ONE COMPUTER LAB, ALL OF WHICH BENEFITED 4,656 STUDENTS. IMPROVE HEALTH - ANF DISTRIBUTED MEDICINE AND MEDICAL SUPPLIES TO 169 DISPENSARIES, HEALTH CENTERS, AND HOSPITALS WHICH ASSIST IN THE TREATMENT AND RECOVERY OF THOUSANDS OF PATIENTS. THE ORGANIZATION ALSO PROVIDED 706 WHEELCHAIRS TO HANDICAPPED INDIVIDUALS. ENSURE ENVIRONMENTAL SUSTAINABILITY - THE ORGANIZATION HELPED WITH THE CONSTRUCTION OF 1011 HOUSES AND 833 LATRINES. THE ORGANIZATION CONSTRUCTED 11 WELLS IN COMMUNITIES AFFECTED BY WATER SCARCITY. ANF CONNECTED MUNICIPAL WATER SOURCES AND INSTALLED HOME WATER SYSTEMS FOR 524 IMPOVERISHED FAMILIES. IN TOTAL THESE NEW STRUCTURES BENEFITED MORE THAN 17,000 PEOPLE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Delegate broad authority to a committee</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 1a</ReturnReference>
        <Explanation>THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT AS PROVIDED BY LAW. THE COMMITTEE INCLUDES THE CHIEF FINANCIAL OFFICER, WHO IS NOT A VOTING MEMBER OF THE GOVERNING BODY. ALL OTHER MEMBERS OF THE EXECUTIVE COMMITTEE ARE VOTING MEMBERS OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Family/business relationships amongst interested persons</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 2</ReturnReference>
        <Explanation>F. ALFREDO PELLAS, JR., THERESA PELLAS, CARMEN CH. DE PELLAS AND CARLOS PELLAS - FAMILY RELATIONSHIP, F. ALFREDO PELLAS, JR., RUBEN DIAZ, FRANK ROBLETO AND AGUSTIN ABALO AND CARLOS PELLAS - BUSINESS RELATIONSHIP, RAFAEL SANCHEZ AND JOHNNY SORDO - BUSINESS RELATIONSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Review of form 990 by governing body</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. A COPY OF THE FORM 990 IS THEN PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Process used to establish compensation of top management official</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15a</ReturnReference>
        <Explanation>DURING HIS TIME AT THE ORGANIZATION, THE PREVIOUS EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE ADMINISTRATION COMMITTEE, WHICH IS A COMMITTEE OF BOARD MEMBERS. THE COMMITTEE USED COMPARABILITY DATA TO ENSURE COMPENSATION WAS REASONABLE AND DOCUMENTED THE DECISIONS AND DELIBERATIONS IN THE EMPLOYEE'S FILE AND IN THE COMMITTEE MINUTES. IN ADDITION, AN OUTSIDE CONSULTANT WAS USED TO PROVIDE COMPARABILITY DATA AND TO ENSURE COMPENSATION IS REASONABLE. A NEW EXECUTIVE DIRECTOR HAS BEEN APPOINTED FOR 2012. THE NEW EXECUTIVE DIRECTOR DOES NOT RECEIVE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Process used to establish compensation of other officers/key employees</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15b</ReturnReference>
        <Explanation>THE ORGANIZATION NO LONGER HAS ANY OTHER OFFICERS OR KEY EMPLOYEES. DURING A PORTION OF THE YEAR, THE CHIEF FINANCIAL OFFICER SERVED AS AN OTHER OFFICER BUT THERE IS NO LONGER AN INDIVIDUAL IN THIS ROLE. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER WAS REVIEWED AND APPROVED BY THE ADMINISTRATION COMMITTEE, WHICH IS A COMMITTEE OF BOARD MEMBERS. THE COMMITTEE USED COMPARABILITY DATA TO ENSURE COMPENSATION WAS REASONABLE AND DOCUMENTED THE DECISIONS AND DELIBERATIONS IN THE EMPLOYEE'S FILE AND IN THE COMMITTEE MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Governing documents, conflict of interest policy and financial statements available to the public</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE STATE OF FLORIDA. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT A REQUIRED DISCLOSURE PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104 AND IS NOT AVAILABLE TO THE PUBLIC AT THIS TIME.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>