﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2011v1.2" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-04-02T11:58:55-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>205666608</EIN>
      <Name>
        <BusinessNameLine1>AIDS FAMILY FUND INC</BusinessNameLine1>
      </Name>
      <NameControl>AIDS</NameControl>
      <Phone>5616769908</Phone>
      <USAddress>
        <AddressLine1>3007 BIMINI BAY</AddressLine1>
        <City>BOYNTON BEACH</City>
        <State>FL</State>
        <ZIPCode>33436</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>TERRY KENNEDY</Name>
      <Title>DIRECTOR</Title>
      <Phone>5616769908</Phone>
      <DateSigned>2012-03-30</DateSigned>
    </Officer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990EZ documentId="R000001" referenceDocumentId="R000004" softwareId="11000129" softwareVersion="v1.00">
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <WebSite>http://aidsfam.org</WebSite>
      <Organization501c3 referenceDocumentId="R000002">X</Organization501c3>
      <GrossReceipts>198096</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>197802</ContributionsGiftsGrantsEtc>
      <ProgramServiceRevenue>0</ProgramServiceRevenue>
      <MembershipDues>0</MembershipDues>
      <InvestmentIncome>294</InvestmentIncome>
      <GrossAmountFromSaleOfAssets>0</GrossAmountFromSaleOfAssets>
      <CostOtherBasisAndSalesExpenses>0</CostOtherBasisAndSalesExpenses>
      <GainOrLossFromSaleOfAssets>0</GainOrLossFromSaleOfAssets>
      <GamingGrossIncome>0</GamingGrossIncome>
      <FundraisingGrossIncome contributionsReportedOnLine1a="0">0</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>0</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>0</SpecialEventsNetIncomeLoss>
      <GrossSalesOfInventory>0</GrossSalesOfInventory>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>0</GroProfitLossSalesOfInventory>
      <OtherRevenueTotal>0</OtherRevenueTotal>
      <TotalRevenue>198096</TotalRevenue>
      <GrantsAndSimilarAmountsPaid>106616</GrantsAndSimilarAmountsPaid>
      <BenefitsPaidToOrForMembers>0</BenefitsPaidToOrForMembers>
      <SalariesOtherCompEmplBenefits>0</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>515</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>619</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>491</PrintingPublicationsPostage>
      <OtherExpensesTotal>3713</OtherExpensesTotal>
      <TotalExpenses>111954</TotalExpenses>
      <ExcessOrDeficitForYear>86142</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>230751</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>37127</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>354020</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>222838</BOY>
        <EOY>346107</EOY>
      </CashSavingsAndInvestments>
      <LandAndBuildings>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LandAndBuildings>
      <OtherAssetsTotal>
        <BOY>7913</BOY>
        <EOY>7913</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>230751</BOY>
        <EOY>354020</EOY>
      </TotalAssets>
      <SumOfTotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </SumOfTotalLiabilities>
      <NetAssetsOrFundBalances>
        <BOY>230751</BOY>
        <EOY>354020</EOY>
      </NetAssetsOrFundBalances>
      <PrimaryExemptPurpose>CHARITY, NON-PROFIT, INTERNATIONAL: ISSUES RELATING TO POVERTY, AIDS, ILLITERACY, HEALTH, COMMUNITY DEVELOPMENT, SELF-SUSTAINING OPPORTUNITIES, NUTRITION,</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>KCDS NIDUMOLU, INDIA: ADDITION TO K-10 PUBLIC SCHOOL TO ACCOMODATE 300 STUDENTS FROM POOR VILLAGES $35,000. MONTHLY SUPPORT FOR SCHOOL INCL 20 TEACHERS/STAFF, SCHOLORSHIP FOR 40 RESIDENT ORPHANS, TWO BUSSES SERVING 16 POOR VILLAGES $12,000, CHRISTMAS PROGRAM, REGIONAL SCIENCE FAIR.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>58527</GrantsAndAllocations>
        <IncludesForeignGrants>X</IncludesForeignGrants>
        <ProgramServiceExpenses>250</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>GUNTUR, INDIA KCDS: 4 TUTOR/NUTRITION CENTERS SERVING 150 POOR CHILDREN, PASTOR TRAINING CENTER, OUTREACH PROGRAMS, ORPHAN SUPPORT, CHRISTMAS PROGRAMS FOR VILLAGES, KCC COMPUTER TRAINING CENTER ENTERPRISE BENEFITING YOUTH FROM POOR VILLAGES $18,608</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>18608</GrantsAndAllocations>
        <IncludesForeignGrants>X</IncludesForeignGrants>
        <ProgramServiceExpenses>250</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>VISION INDIA FARM PROJECT, HYDERABAD, INDIA. COWS SELF-SUSTAINING PROJECT: $22,230</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>22230</GrantsAndAllocations>
        <IncludesForeignGrants>X</IncludesForeignGrants>
        <ProgramServiceExpenses>150</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>OTHER INTERNATIONAL CHARITY ORGS ACTIVITIES RELATED TO AIDSFAM OBJECTIVES: ACTION INTERNATIONAL, AFRICA INLAND MINISTRIES-MOZAMQIQUE, SONU UTTAR PRADESH INDIA, NETWORK FOR GOOD-HONDURAS</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>5325</GrantsAndAllocations>
        <IncludesForeignGrants>X</IncludesForeignGrants>
        <ProgramServiceExpenses>100</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>USA RELATED MISC PROJECTS: Mentoring immigrant leaders, setup/conducted ESL classes and lab, SONFEST CHAPEL outreach to local poor/immigrants, other misc local projects</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>1925</GrantsAndAllocations>
        <IncludesForeignGrants>X</IncludesForeignGrants>
        <ProgramServiceExpenses>0</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>750</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>TERRY KENNEDY</PersonName>
        <AddressUS>
          <AddressLine1>3007 BIMINI BAY</AddressLine1>
          <City>BOYNTON BEACH</City>
          <State>FL</State>
          <ZIPCode>33436</ZIPCode>
        </AddressUS>
        <Title>CEO DIRECTOR</Title>
        <AvgHoursPerWkDevotedToPosition>60</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>BETTY KENNEDY</PersonName>
        <AddressUS>
          <AddressLine1>3007 BIMINI BAY</AddressLine1>
          <City>BOYNTON BEACH</City>
          <State>FL</State>
          <ZIPCode>33436</ZIPCode>
        </AddressUS>
        <Title>SECRETARY TRESURER</Title>
        <AvgHoursPerWkDevotedToPosition>20</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>SHELLY HEDSTROM</PersonName>
        <AddressUS>
          <AddressLine1>411 SO PALM WAY</AddressLine1>
          <City>LAKE WORTH</City>
          <State>FL</State>
          <ZIPCode>33450</ZIPCode>
        </AddressUS>
        <Title>VICE PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>2</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <ActivitiesNotPreviouslyRpt>0</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>0</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>0</OrganizationHadUBI>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <OrganizationDissolvedEtc>0</OrganizationDissolvedEtc>
      <DirectIndirectPoliticalExpend>0</DirectIndirectPoliticalExpend>
      <DidOrgFileForm1120POLThisYear>0</DidOrgFileForm1120POLThisYear>
      <MadeLoansToFromOfficers>0</MadeLoansToFromOfficers>
      <TaxImposedUnderIRC4911>0</TaxImposedUnderIRC4911>
      <TaxImposedUnderIRC4912>0</TaxImposedUnderIRC4912>
      <TaxImposedUnderIRC4955>0</TaxImposedUnderIRC4955>
      <EngagedInExcessBenefitTrans>0</EngagedInExcessBenefitTrans>
      <AmountOfTaxImposedOnOrgMgr>0</AmountOfTaxImposedOnOrgMgr>
      <AmountOfTaxReimbursedByOrg>0</AmountOfTaxReimbursedByOrg>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>FL</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NamePerson>TERRY KENNEDY</NamePerson>
        <AddressUS>
          <AddressLine1>3007 BIMINI BAY</AddressLine1>
          <City>BOYNTON BEACH</City>
          <State>FL</State>
          <ZIPCode>33436</ZIPCode>
        </AddressUS>
        <TelephoneNumber>5616769908</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>0</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
      <OperatingSchool>0</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>0</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
      <FiledScheduleA>1</FiledScheduleA>
    </IRS990EZ>
    <IRS990ScheduleA documentId="R000002" softwareId="11000129" softwareVersion="v1.00">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>74450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>84034</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>52318</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18779</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>97802</CurrentTaxYear>
        <Total>327383</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>36809</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>36809</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>74450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>84034</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>89127</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18779</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>97802</CurrentTaxYear>
        <Total>364192</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>364192</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8556</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3487</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8951</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>294</CurrentTaxYear>
        <Total>21288</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8556</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3487</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8951</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>294</CurrentTaxYear>
        <Total>21288</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>74450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>92590</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>92614</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27730</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>98096</CurrentTaxYear>
        <Total>385480</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.94478</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.05522</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <GeneralExplanation>LEGACY FUNDS donated by Ira and Ruth Kennedy in 2007 $100,000 LEGACY FUNDS donated by Terry and Betty Kennedy in 2008 $100,000 LEGACY FUNDS donated by REV LIVING TRUST OF TERRY AND BETTY KENNEDY in 2011 $100,000</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="11000129" softwareVersion="v1.00">
      <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>
    <IRS990ScheduleO documentId="R000004" softwareId="11000129" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F99Z_P01_S00_L10</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 10</ReturnReference>
        <Explanation>Cash Awards and Grants: ACTION, AIM, BETHEL GOSPEL CHURCH, KCDS GUNTUR, KCDS NIDUMOLU,NFG,SONFEST,SONU, USA PROJECTS,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F99Z_P01_S00_L16</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 16</ReturnReference>
        <Explanation>GENERAL OPERATIONS,TRAVEL, MEETINGS, UTILITIES, IT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F99Z_P01_S00_L20</Identifier>
        <ReturnReference>Form 990-EZ, Part I, Line 20</ReturnReference>
        <Explanation>OUTSTANDING LOAN TO OFFICER WAS REPAID. NO BALANCE REMAINING. $37127</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F99Z_P02_S00_L24</Identifier>
        <ReturnReference>Form 990-EZ, Part II, Line 24</ReturnReference>
        <Explanation>FURNITURE $3,438, DONATED GOODS $4,474</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>