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        <Identifier>1099S FOR COMPENSATION FOR OFFICERS:</Identifier>
        <ReturnReference>FORM 990 PART VII LINE 1A</ReturnReference>
        <Explanation>SA2020 HAS NOT OPENED A BANK ACCOUNT AS OF 12/31/2012. ALL THEIR MONIES ARE COLLECTED AND DISBURSED BY UNITED WAY. UNITED WAY ONLY SHOWS THE ACTIVITY ON THEIR BOOKS AS AN IN/OUT FOR SA2020, SO THE REPORTING IS SA2020S RESPONSIBILITY. HOWEVER, UNITED WAY DID PREPARE THE 1099S FOR COMPENSATION PAID TO SA2020S OFFICERS AND OTHER INDEPENDENT CONTRACTORS BECAUSE THEY WERE NOT SURE WHETHER SA2020 HAD AN EIN. UNITED WAY IS USING EFFECTIVELY A DUE TO/DUE FROM ACCOUNTING FOR SA2020. THE ACCOUNTS RECEIVABLE ON SA2020S BOOKS REPRESENTS A "DUE FROM UNITED WAY."</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>