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      <PensionPlanContributions>
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      <OtherEmployeeBenefits>
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      <FeesForServicesManagement>
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      <FeesForServicesLegal>
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      <FeesForServicesAccounting>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
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      <OfficeExpenses>
        <Total>0</Total>
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      <InformationTechnology>
        <Total>0</Total>
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      <Royalties>
        <Total>0</Total>
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      <Occupancy>
        <Total>47173</Total>
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        <ManagementAndGeneral>1570</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>212</ProgramServices>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>0</Total>
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      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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        <Total>20214</Total>
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      <Insurance>
        <Total>0</Total>
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      <OtherExpenses>
        <Description>UNITED WAY VOUCHERS</Description>
        <Total>10072</Total>
        <ProgramServices>10072</ProgramServices>
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      <OtherExpenses>
        <Description>SPECIAL ANGEL</Description>
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        <ProgramServices>13813</ProgramServices>
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      <OtherExpenses>
        <Description>PREVENTION RETENTION CONTINGEN</Description>
        <Total>130416</Total>
        <ProgramServices>130416</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>70467</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>160266</ProgramServices>
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        <CurrentTaxYearMinus1Year>3578</CurrentTaxYearMinus1Year>
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      <OtherAssets>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>UPON REQUEST TO MANAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS ARE DOCUMENTED AND MONITORED BY MANAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>MANAGEMENT REVIEWED AND APPROVED THE 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>