﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-12T14:26:19-05:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>261169829</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>TABB ACCOUNTING TAX FINANCIAL SV</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3701 OLD COURT RD SUITE 9A</AddressLine1>
        <City>PIKESVILLE</City>
        <State>MD</State>
        <ZIPCode>212083909</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>680616061</EIN>
      <Name>
        <BusinessNameLine1>NIGHT OF PEACE FAMILY SHELTER INC</BusinessNameLine1>
      </Name>
      <NameControl>NIGH</NameControl>
      <USAddress>
        <AddressLine1>7509 WINDSOR MILL RD</AddressLine1>
        <City>WINDSOR MILL</City>
        <State>MD</State>
        <ZIPCode>21244</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>COLIN PHILLIPS</Name>
      <Title>DIRECTOR</Title>
      <Phone>4109224357</Phone>
      <DateSigned>2013-09-04</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>MARGARET TABB</Name>
      <PTIN>P00596054</PTIN>
      <Phone>4104862056</Phone>
      <DatePrepared>2013-11-12</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="IRS990">
      <NameOfPrincipalOfficerPerson>BRUCE KOPP</NameOfPrincipalOfficerPerson>
      <GrossReceipts>258624</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2005</YearFormation>
      <StateLegalDomicile>MD</StateLegalDomicile>
      <ActivityOrMissionDescription>OUR OVERNIGHT HOMELESS SHELTER MISSION IS TO PROVIDE YEAR ROUND EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN. OUR GOAL IS TO PROVIDE FOOD, SHELTER, AND SUPPORT IN A SAFE ENVIRONMENT WHILE FAMILIES WORK TO TRANSITION INTO PERMANENT HOUSING.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>12</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>206937</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>258624</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>206937</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>258624</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>160962</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>172441</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>55812</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>61417</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>216774</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>233858</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-9837</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>24766</RevenuesLessExpensesCY>
      <TotalAssetsBOY>19824</TotalAssetsBOY>
      <TotalAssetsEOY>14882</TotalAssetsEOY>
      <TotalLiabilitiesBOY>31416</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>-2010</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-11592</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>16892</NetAssetsOrFundBalancesEOY>
      <MissionDescription>OUR OVERNIGHT HOMELESS SHELTER MISSION IS TO PROVIDE YEAR ROUND EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN. OUR GOAL IS TO PROVIDE FOOD, SHELTER, AND SUPPORT IN A SAFE ENVIRONMENT WHILE FAMILIES WORK TO TRANSITION INTO PERMANENT HOUSING.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>217786</Expense>
      <Revenue>258624</Revenue>
      <Description>AN EMERGENCY OVERNIGHT SHELTER FOR HOMELESS FAMILIES WITH SMALL CHILDREN ARE PROVIDED WITH MEALS,SHOWERS, AND LAUNDRY FACILITIES. WE SERVED OVER 1000 INDIVIDUALS</Description>
      <TotalProgramServiceExpense>217786</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="990B">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>12</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <StatesWhereCopyOfReturnIsFiled>MD</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>COLIN PHILLIPS</NamePerson>
        <TelephoneNumber>4109224357</TelephoneNumber>
        <AddressUS>
          <AddressLine1>7509 WINDSOR MILL RD</AddressLine1>
          <City>WINDSOR MILL</City>
          <State>MD</State>
          <ZIPCode>21244</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>COLIN PHILLIPS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>42000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRUCE KOPP</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>12.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEATHER YOUNG</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>12.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JENNY MCCORMICIK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHY QUIGLEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>42000</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>142394</GovernmentGrants>
      <AllOtherContributions>116230</AllOtherContributions>
      <TotalContributions>258624</TotalContributions>
      <TotalRevenue>
        <TotalRevenueColumn>258624</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>42000</Total>
        <ProgramServices>42000</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>114245</Total>
        <ProgramServices>114245</ProgramServices>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>16196</Total>
        <ProgramServices>16196</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>8000</Total>
        <ManagementAndGeneral>8000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>3183</Total>
        <ProgramServices>3183</ProgramServices>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>3246</Total>
        <ManagementAndGeneral>3246</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>3500</Total>
        <ProgramServices>3500</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>23</Total>
        <ProgramServices>23</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>1079</Total>
        <ProgramServices>1079</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>442</Total>
        <ProgramServices>442</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>2216</Total>
        <ProgramServices>2216</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>5637</Total>
        <ProgramServices>5637</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>579</Total>
        <ProgramServices>579</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENACE</Description>
        <Total>5044</Total>
        <ProgramServices>5044</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>8505</Total>
        <ProgramServices>8505</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>4367</Total>
        <ManagementAndGeneral>4367</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>15596</Total>
        <ProgramServices>15137</ProgramServices>
        <ManagementAndGeneral>459</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>233858</Total>
        <ProgramServices>217786</ProgramServices>
        <ManagementAndGeneral>16072</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>19824</BOY>
        <EOY>11798</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>5933</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2849</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <EOY>3084</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>19824</BOY>
        <EOY>14882</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>31416</BOY>
        <EOY>-2010</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>31416</BOY>
        <EOY>-2010</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>-11592</BOY>
        <EOY>16892</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>-11592</BOY>
        <EOY>16892</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>19824</BOY>
        <EOY>14882</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>24766</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>3718</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>159390</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>168783</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>208348</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>206837</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>258624</CurrentTaxYear>
        <Total>1001982</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>159390</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>168783</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>208348</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>206837</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>258624</CurrentTaxYear>
        <Total>1001982</Total>
      </Total170>
      <AmountsSubstContributorsTotal>699772</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>302210</PublicSupportTotal170>
      <TotalSupport>1001982</TotalSupport>
      <PublicSupportPertcentage170>0.30160</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99020</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsPY170>X</ThirtyThreePercntTestsPY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <Equipment>
        <InvestmentCostOrOtherBasis>5933</InvestmentCostOrOtherBasis>
        <Depreciation>2849</Depreciation>
        <BookValue>3084</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3084</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Governing body meeting documentation Part VI line 8a</ReturnReference>
        <Explanation>minutes taken during Board meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Committee meeting documentation Part VI line 8b</ReturnReference>
        <Explanation>there are not sub committees</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>REVIEWED AT QUARTERLY BAORD MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>used standard industry rate</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>DOCUMENTS MADE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O06</Identifier>
        <ReturnReference>Explanation of other changes in net assets or fund balances Part XI line 9</ReturnReference>
        <Explanation>UNREALIZED GAIN DUE TO CHANGE FROM CASH BASIS TO ACCURAL BASIS AOF ACCOUNTING</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>