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      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>8153</OtherCostOrOtherBasis>
        <Depreciation>5905</Depreciation>
        <BookValue>2248</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>44808</OtherCostOrOtherBasis>
        <Depreciation>42875</Depreciation>
        <BookValue>1933</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>30120</OtherCostOrOtherBasis>
        <Depreciation>28617</Depreciation>
        <BookValue>1503</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5684</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Prepaid Rent/Security Deposit</Description>
        <BookValue>2700</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>2700</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="00000005">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>11932</NoncashContribsRptdF990>
      </ClothingAndHouseholdGoods>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Services</Description>
        <NumberOfContributions>4569</NumberOfContributions>
        <NoncashContribsRptdF990>326257</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Computers</Description>
        <NumberOfContributions>400</NumberOfContributions>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Tax return is reviewed and discussed by a board member who</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>is familiar and qualified in accounting matters. Upon approval</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>it is presented to the full board for approval prior to</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Trustees, directors, and officers are required to submit a</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>statement of disclosure upon appointment to the board,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and thereafter, annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Compensation decisions for the executive jobs are based</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>on relevant compensation survey data, evidenced jobholder</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>performance, and available resources.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The governing documents, conflict of interest policy and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>financial statements are made available to the public</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Part III, Line 4a</Identifier>
        <Explanation>The Center for Survivors of Torture (CST) provides direct services to international</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>torture survivors that make up approximately 80 percent of CST's time and budget.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>These services include intake procedures, psychological services, social</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>services, spiritual care, and referrals for medical and legal services</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>to torture survivors and their family members. CST provided psychological</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>rehabilitation services to 571 survivors and their families.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Part III, Line 4b</Identifier>
        <Explanation>Training: CST's staff provides training for psychologists,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>psychiatrists, lawyers, caseworkers, medical emergency</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>personnel and school district personnel who work with</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>refugees and immigrant populations, human rights professionals</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and others who might come into contact with survivors of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>torture on a regular basis. CST also provides training in</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>how to make referrals for CST services. Training also includes</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>UTILITIES-DALLAS 2808. 2808. FOOD AND MEALS 1923. 779. 1144. TRAINING AND EDUCATION 65. 65. CASH OVER/SHORT -15. -15. DONATED GOODS AND SERVICES 338189. 338189.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>various traumatic stress education for service providers.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CST became an accredited center for training for LMSW, LPC, and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>LMFT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Part III, Line 4c</Identifier>
        <Explanation>Mental Health: In some areas, CST is contracted to provide</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>mental healthcare for traumatized victims through memorandums</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>of understanding(MOU).</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>