﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.3">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-14T10:58:19-06:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>PSK LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3001 MEDLIN DR STE 100</AddressLine1>
        <City>ARLINGTON</City>
        <State>TX</State>
        <ZIPCode>76015</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>263442008</EIN>
      <Name>
        <BusinessNameLine1>THE A21 CAMPAIGN INC</BusinessNameLine1>
      </Name>
      <NameControl>A21C</NameControl>
      <Phone>9492024681</Phone>
      <USAddress>
        <AddressLine1>427 E 17TH STREET</AddressLine1>
        <AddressLine2>ROOM/SUITE F223</AddressLine2>
        <City>COSTA MESA</City>
        <State>CA</State>
        <ZIPCode>926273267</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>NICHOLAS CAINE</Name>
      <Title>PRESIDENT</Title>
      <Phone>9492024681</Phone>
      <DateSigned>2013-11-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>SUSAN HARRIS</Name>
      <Phone>8176643000</Phone>
      <DatePrepared>2013-11-12</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc8">
      <NameOfPrincipalOfficerPerson>NICHOLAS CAINE</NameOfPrincipalOfficerPerson>
      <GrossReceipts>2641535</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.THEA21CAMPAIGN.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2009</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. WE DIRECTLY ASSIST VICTIMS IN GREECE, UKRAINE AND BULGARIA. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY" AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION AND AWARENESS, PROSECUTION, PROTECTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO AIM TO PROMOTE CHANGES IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE AIM TO GIVE THEM EDUCATION AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL EMPLOYME</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>7</TotalNbrEmployees>
      <TotalNbrVolunteers>20</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1623099</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2435694</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1994</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>840</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>58195</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>120430</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1683288</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2556964</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>905645</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>1136452</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>25337</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>194198</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>191347</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>954599</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1069184</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1885581</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2399834</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-202293</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>157130</RevenuesLessExpensesCY>
      <TotalAssetsBOY>494194</TotalAssetsBOY>
      <TotalAssetsEOY>627093</TotalAssetsEOY>
      <TotalLiabilitiesBOY>145949</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>121718</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>348245</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>505375</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. WE DIRECTLY ASSIST VICTIMS IN GREECE, UKRAINE AND BULGARIA. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY" AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION AND AWARENESS, PROSECUTION, PROTECTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO AIM TO PROMOTE CHANGES IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE AIM TO GIVE THEM EDUCATION AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL EMPLOYME</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1987755</Expense>
      <Grants>1136452</Grants>
      <Description>WE SPEAK IN CHURCHES, CONFERENCES, KEYNOTE SPEAKER EVENTS, SEMINARS AND OTHER FORUMS BOTH WITHIN THE USA AND OVERSEAS TO PROMOTE AWARENESS OF THE GLOBAL ISSUES. THROUGH AFFILIATED ENTITIES WE MANAGE CRISIS SHELTERS AND TRANSITION PROGRAMS IN CENTRAL EUROPE, WHERE WE ALSO CONDUCT PREVENTION AND AWARENESS CAMPAIGNS IN SCHOOLS TO WARN THE NEXT GENERATION AND PREVENT THEM FROM BECOMING VICTIMS.</Description>
      <TotalProgramServiceExpense>1987755</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>true</ForeignOffice>
      <ForeignActivities referenceDocumentId="RetDoc6">true</ForeignActivities>
      <MoreThan5000KToOrganizations referenceDocumentId="RetDoc6">true</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals referenceDocumentId="RetDoc6">false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc7">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc7">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc7">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>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>7</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>true</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>true</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ERIN BRUFFEY</NamePerson>
        <TelephoneNumber>9492024680</TelephoneNumber>
        <AddressUS>
          <AddressLine1>427E 17TH STREET F223</AddressLine1>
          <City>COSTA MESA</City>
          <State>CA</State>
          <ZIPCode>92627</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>DARREN COVINGTON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEE DOMINGUE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KYLIE DIMAURO</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LORIANN LOWERY-BIGGERS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NICHOLAS CAINE</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>2435694</AllOtherContributions>
      <TotalContributions>2435694</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>840</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>840</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>67818</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>40662</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>27156</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>137183</GrossSalesOfInventory>
      <CostOfGoodsSold>43909</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>93274</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>93274</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>2556964</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>94114</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <ForeignGrants>
        <Total>1136452</Total>
        <ProgramServices>1136452</ProgramServices>
      </ForeignGrants>
      <OtherSalariesAndWages>
        <Total>154672</Total>
        <ProgramServices>77336</ProgramServices>
        <Fundraising>77336</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>25524</Total>
        <ProgramServices>12762</ProgramServices>
        <Fundraising>12762</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>14002</Total>
        <ProgramServices>7001</ProgramServices>
        <Fundraising>7001</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>23944</Total>
        <ManagementAndGeneral>23944</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>23132</Total>
        <ManagementAndGeneral>23132</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>19286</Total>
        <Fundraising>19286</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>37839</Total>
        <ManagementAndGeneral>35035</ManagementAndGeneral>
        <Fundraising>2804</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>13279</Total>
        <ManagementAndGeneral>13279</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>9414</Total>
        <ManagementAndGeneral>9414</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>371544</Total>
        <ProgramServices>371544</ProgramServices>
      </Travel>
      <DepreciationDepletion>
        <Total>8443</Total>
        <ManagementAndGeneral>8443</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>4549</Total>
        <ManagementAndGeneral>4549</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SHARED OFFICE/PERSONEL EX</Description>
        <Total>346357</Total>
        <ProgramServices>207815</ProgramServices>
        <ManagementAndGeneral>93516</ManagementAndGeneral>
        <Fundraising>45026</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER PROGRAMS</Description>
        <Total>127641</Total>
        <ProgramServices>127641</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PREVENTION AND AWARENESS</Description>
        <Total>44854</Total>
        <ProgramServices>44854</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CC PROCESSING FEES</Description>
        <Total>27132</Total>
        <Fundraising>27132</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>11770</Total>
        <ProgramServices>2350</ProgramServices>
        <ManagementAndGeneral>9420</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2399834</Total>
        <ProgramServices>1987755</ProgramServices>
        <ManagementAndGeneral>220732</ManagementAndGeneral>
        <Fundraising>191347</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>477543</BOY>
        <EOY>548954</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>2558</BOY>
        <EOY>46964</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>45284</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>14109</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>14093</BOY>
        <EOY>31175</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>494194</BOY>
        <EOY>627093</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>145949</BOY>
        <EOY>121718</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>145949</BOY>
        <EOY>121718</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>348245</BOY>
        <EOY>505375</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>348245</BOY>
        <EOY>505375</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>494194</BOY>
        <EOY>627093</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>157130</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>259661</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1108882</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1623100</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2479557</CurrentTaxYear>
        <Total>5471200</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus3Years>259661</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1108882</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1623100</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2479557</CurrentTaxYear>
        <Total>5471200</Total>
      </Total170>
      <AmountsSubstContributorsTotal>427539</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5043661</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>53</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1994</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>840</CurrentTaxYear>
        <Total>2887</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>5474087</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>275140</GrossReceiptsFromAdmissionsEtc>
      <First5Years170>X</First5Years170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>45284</OtherCostOrOtherBasis>
        <Depreciation>14109</Depreciation>
        <BookValue>31175</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>31175</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2647795</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>90831</OtherRevenues>
      <RevenueNotRptdF990>90831</RevenueNotRptdF990>
      <RevenueSubtotal>2556964</RevenueSubtotal>
      <TotalRevenuePerForm990>2556964</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2490665</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>90831</OtherExpensesIncluded>
      <ExpensesNotRptdF990>90831</ExpensesNotRptdF990>
      <ExpensesSubtotal>2399834</ExpensesSubtotal>
      <TotalExpensesPerForm990>2399834</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 2D</ReturnReference>
        <Explanation>COST OF GOODS SOLD 43,909 REIMBURSED TRAVEL EXPENSES 6,256 DIRECT GALA EXPENSES 40,666</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>COST OF GOODS SOLD 43,909 REIMBURSED TRAVEL EXPENSES 6,256 DIRECT GALA EXPENSES 40,666</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc6">
      <GrantRecordsMaintained>false</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>EUROPE</Region>
        <NumberOfOffices>2</NumberOfOffices>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SHELTER SUPPORT</SpecificServicesProvided>
        <TotalExpenditures>880702</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>RUSSIA AND NEWLY INDEPENDENT STATES</Region>
        <NumberOfOffices>1</NumberOfOffices>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>TRANSITION HME SUPRT</SpecificServicesProvided>
        <TotalExpenditures>215591</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <NumberOfOffices>1</NumberOfOffices>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>INTELLIGENCE SUPPORT</SpecificServicesProvided>
        <TotalExpenditures>40159</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>4</SubtotalNumberOfOffices>
      <TotalNumberOfOffices>4</TotalNumberOfOffices>
      <SubtotalAmountSpent>1136452</SubtotalAmountSpent>
      <TotalAmountSpent>1136452</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE</Region>
        <PurposeOfGrant>SUPPORT OF SHELTER</PurposeOfGrant>
        <AmountOfCashGrant>750183</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>RUSSIA AND NEWLY INDEPENDENT STATES</Region>
        <PurposeOfGrant>TRANSITION HME SUPRT</PurposeOfGrant>
        <AmountOfCashGrant>215591</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <PurposeOfGrant>INTELLIGENCE SUPPORT</PurposeOfGrant>
        <AmountOfCashGrant>40159</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE</Region>
        <PurposeOfGrant>SUPPORT OF SHELTER</PurposeOfGrant>
        <AmountOfCashGrant>130519</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>ACTIVITIES PER REGION</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 1, PART I, LINE 3</ReturnReference>
        <Explanation>EUROPE 880,702 0 RUSSIA AND NEWLY INDEPENDENT STATES 215,591 0 EAST ASIA AND THE PACIFIC 40,159 0</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 5, PART V</ReturnReference>
        <Explanation>THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK IN GREECE, BULGARIA, AND THE UKRAINE. THAT SUPPORT HELPS TO OPERATE SHELTERS AND TRANSITION PROGRAMS TO RETRAIN AND SUPPORT INDIVIDUALS RESCUED FROM HUMAN TRAFFICKING. THE A21 CAMPAIGN HELPS TO SUPPORT THE WORK OF A21 AUSTRALIA. THAT SUPPORT INCLUDES THE GATHERING OF INTELLIGENCE INFORMATION AS WELL AS HELPING TO SUPPORT SHELTERS AND TRANSITION PROGRAMS.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc7">
      <EventsInformation>
        <NameOfEvent1>CAROLINAS GALA</NameOfEvent1>
        <GrossReceiptsEvent1>67818</GrossReceiptsEvent1>
        <GrossRevenueEvent1>67818</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>40662</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>67818</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>67818</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>40662</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>40662</DirectExpenseSummaryEvents>
        <NetIncomeSummary>27156</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THE A21 CAMPAIGN IS A NON-PROFIT ORGANIZATION ENGAGED IN THE ABOLISHMENT OF HUMAN INJUSTICE, PARTICULARLY IN REGARDS TO HUMAN TRAFFICKING. WE DIRECTLY ASSIST VICTIMS IN GREECE, UKRAINE AND BULGARIA. THE A21 CAMPAIGN STANDS FOR "ABOLISHING INJUSTICE IN THE 21ST CENTURY" AND WAS OFFICIALLY LAUNCHED IN MARCH 2008. ORGANIZATIONALLY WE AIM TO FOCUS ON THE FOLLOWING INITIATIVES: PREVENTION AND AWARENESS, PROSECUTION, PROTECTION, AND PARTNERSHIP. WE AIM TO RAISE AWARENESS THROUGH OUR PREVENTION INITIATIVES IN ORDER TO SAVE THOUSANDS OF PEOPLE FROM BECOMING VICTIMS BY INFORMING THE NEXT GENERATION. WE AIM TO PROSECUTE THOSE INDIVIDUALS WHO TRAFFIC PEOPLE INTO SLAVERY AND WE ALSO AIM TO PROMOTE CHANGES IN LEGISLATION TO ENSURE THAT TRAFFICKERS ARE BROUGHT TO JUSTICE. WE AIM TO PROTECT THOSE WHO HAVE BEEN TRAFFICKED THROUGH THE PROVISION OF CRISIS SHELTERS AND TRANSITION HOMES. WE AIM TO GIVE THEM EDUCATION AND VOCATIONAL OPPORTUNITIES TO IMPROVE THEIR ABILITY TO WORK IN MORE MEANINGFUL EMPLOYMENT. ALL OF THIS IS DONE THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS SUCH AS POLICE, OTHER LAW ENFORCEMENT AGENCIES (LEAS), IMMIGRATION, BORDER CONTROLS, EMBASSIES/CONSULATES AND OTHER NON-GOVERNMENT ORGANIZATIONS. OUR AIM IS TO RESCUE, RESTORE AND REBUILD THE LIVES OF THOSE AFFECTED BY INJUSTICE IN THE 21ST CENTURY. WE HAVE ASSISTED VICTIMS FROM AFGHANISTAN, AUSTRALIA, ALBANIA, BELARUS, BRAZIL, BULGARIA, CHINA, CUBA, CYPRUS, ERITREA, GEORGIA, GREECE, INDONESIA, IRAN, IRAQ, LATVIA, MOLDOVA, NIGERIA, PALESTINE, ROMANIA, RUSSIA, SERBIA, SLOVAKIA, SENEGAL, SOMALIA, TURKEY, UKRAINE, USA AND UZBEKISTAN. WE SUPPORT A CRISIS SHELTER IN GREECE WHICH HAS BEEN FULLY OPERATIONAL SINCE IT OPENED, PROVIDING A SAFE, LOVING AND COMFORTING ENVIRONMENT AND ALLOWING RESIDENTS ACCESS TO MEDICAL CARE, PSYCHOLOGICAL ASSESSMENT, VOCATIONAL ACTIVITIES, LIFE GUIDANCE AND LEGAL ASSISTANCE FOR VISA APPLICATION AND PROSECUTION. IN 2012 IN GREECE WE LAUNCHED A NATIONAL, 24-HOUR HOTLINE WHICH PROVIDES PUBLIC INFORMATION, FOLLOWS UP LEADS AND ASSISTS VICTIMS OF TRAFFICKING TO FIND SHELTER AND SUPPORT. IN GREECE, A21 HAD THE OPPORTUNITY TO SPONSOR A FOOTBALL TEAM AND RAISE AWARENESS ABOUT THE HOTLINE THROUGH SPONSORSHIP. WE EXPANDED OUR DETENTION CENTRE OUTREACH IN GREECE TO INCLUDE ALEXANDROPOULI FOR THE PURPOSES OF PREVENTION AND RESCUE OPPORTUNITIES. IN JULY ALONE WE SAW 12 NEW SURVIVORS COME INTO OUR CARE, PUTTING OUR FACILITY AT CAPACITY. IN BULGARIA, A21 RECEIVED LEGAL DOCUMENTATION TO BECOME AN ANTI-HUMAN TRAFFICKING ORGANIZATION IN THAT COUNTRY AND OPENED A TRANSITION HOME. 40% OF THE CASES A21 WORKS WITH IN GREECE ARE WOMEN BEING TRAFFICKED FROM BULGARIA. IN AUGUST ALONE, AWARENESS WAS RAISED TO MORE THAN 30,000 PEOPLE. THE TEAM IN BULGARIA BEGAN A MICRO-ENTERPRISE COMPANY THAT ALLOWS SURVIVORS IN OUR TRANSITION PROGRAM TO OBTAIN WORK THROUGH CLEANING SERVICES. THIS GIVES VICTIMS CONFIDENCE IN THE WORKPLACE AND SKILLS TRAINING. THE STAFF IN GREECE, UKRAINE AND BULGARIA HAVE BEEN TRAINED IN TRAUMA CARE AND COUNSELLING. WE OPENED OFFICES IN SOUTH CAROLINA USA AND IN LONDON ENGLAND IN 2012 TO HELP US IN RAISING AWARENESS AND ASSISTING VICTIMS. WE HAVE FOCUSED STRONGLY ON RAISING AWARENESS THROUGH THE GLOBAL KEY2FREE CAMPAIGN IN OCTOBER, DOUBLING OUR PREVENTION AND AWARENESS IN SCHOOLS IN THE UKRAINE, CREATING CURRICULUM IN THE UNITED KINGDOM, MOVIE SCREENINGS IN AMERICA AND SPEAKING TO 40,000 YOUNG PEOPLE AT A GATHERING IN AMERICA. WE BELIEVE AWARENESS IS KEY IN THE FIGHT AGAINST HUMAN TRAFFICKING AND THESE EVENTS AND CAMPAIGNS HELP US IN THIS INITIATIVE. IN PROSECUTION, TO DATE WE HAVE SEEN 17 CONVICTIONS WITH PENALTIES TOTALLYING 223.6 YEARS IN JAIL AND FINES OF 927,000 EUROS. THESE WERE MONUMENTAL WINS BOTH FOR THE VICTIMS AND A21 AND FOR FUTURE COURT CASES REGARDING THE ISSUE OF HUMAN TRAFFICKING IN EUROPE. CASE HISTORY IS BEING WRITTEN AND JUSTICE IS BEING SERVED FOR VICTIMS. WE HAVE BEEN ABLE TO STRENGTHEN OUR RELATIONSHIPS WITH KEY POLITICIANS, PUBLIC PROSECUTORS, VARIOUS EMBASSIES AND CONSULATES IN GREECE. WE ATTENDED AN EVENT WITH OVER 400 KEY LEADERS AND GOVERNMENT OFFICIALS INVOLVED IN FIGHTING HUMAN TRAFFICKING TO DISCUSS THE ISSUE ON A GLOBAL LEVEL AS WELL AS LOCALLY IN GREECE. THE US STATE DEPARTMENT HONOURED OUR EUROPEAN OPERATIONS MANAGER WITH THE "TRAFFICKING IN PERSONS HERO AWARD" FOR THE WORK WE ARE DOING IN GREECE TO ABOLISH INJUSTICE. AS WE ENTER 2013, WE ARE LOOKING AT HOW WE CAN EXPAND OUR WORK INTO EVEN GREATER TERRITORY INCLUDING SOUTH AFRICA, THAILAND, GERMANY AND SCANDINAVIA. WE ARE ALSO EXAMINING OUR SCHOOL PREVENTION AND AWARENESS PROGRAM AND LOOKING AT HOW WE CAN NOT ONLY TAKE IT TO ANOTHER LEVEL, BUT HOW WE CAN GAIN EVEN MORE ACCESS TO STUDENTS AROUND THE WORLD IN ORDER TO STOP HUMAN TRAFFICKING BEFORE IT EVER BEGINS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>VOLUNTEERS PROVIDE A VARIETY OF ADMINISTRATIVE SUPPORT INCLUDING BUT NOT LIMITED TO; DATA INPUT, RESEARCH, ANSWERING CORRESPONDENCE, HELPING WITH EVENTS, AND OTHER GENERAL OFFICE ADMINISTRATIVE SUPPORT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>ARTICLE TWO OF THE BYLAWS STATE THTAT THERE IS ONLY ONE CLASS OF MEMBERSHIP, THE BOARD OF DIRECTORS WHO ARE THE VOTING MEMBERS. ARTICLE THREE STATES THAT THE TERM OF MEMBERSHIP IS ONE YEAR AND VACANCIES, ADDITIONS, ELECTIONS, AND REMOVAL OF MEMBERS IS BY A TWO THIRDS MAJORITY VOTE OF THE REMAINING MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DECISIONS SUBJECT TO APPROVAL OF MEMBERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7B</ReturnReference>
        <Explanation>THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS, UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED BY LAW OR THE BYLAWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY OR ANY TIME A CONFLICT OF INTEREST ARISES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>COST OF GOODS SOLD 43,909 REIMBURSED TRAVEL EXPENSES 6,256 DIRECT GALA EXPENSES 40,666 COST OF GOODS SOLD -43,909 REIMBURSED TRAVEL EXPENSES -6,256 DIRECT GALA EXPENSES -40,666</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>