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        <BookValue>80616</BookValue>
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      <Equipment>
        <OtherCostOrOtherBasis>77031</OtherCostOrOtherBasis>
        <Depreciation>46032</Depreciation>
        <BookValue>30999</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>111615</TotalOfBookValueLandBuildings>
      <TotalRevenue>263803</TotalRevenue>
      <TotalExpenses>253298</TotalExpenses>
      <ExcessOrDeficitForYear>10505</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>10505</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE CEO RECEIVES THE COMPLETED FORM 990 FROM THE CENTER'S ACCOUNTANT. COPIES ARE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO THE NEXT BOARD MEETING. THUS EACH MEMBER IS GIVEN AMPLE TIME TO REVIEW IT AND VOICE ANY COMMENTS OR QUESTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>POLICY IS REVIEWED ANNUALLY. ALL BOARD MEMBERS, OFFICERS, DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO SIGN OUR CONFLICT OF INTEREST AGREEMENT EVERY YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>FOR CEO - THE BOARD CONDUCTED A SALARY SURVEY OF LOCAL NON-PROFIT DIRECTORS. PROGRAM DIRECTOR - A SALARY SURVEY WAS CONDUCTED THROUGH ASSOCIATION WITH A SIMILAR PARTNER ORGANIZATION. DECISIONS WERE DOCUMENTED IN THE BOARD MINUTES AND IN THE APPROVED BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>"DISPLAY TO PUBLIC" COPIES ARE KEPT IN CEO'S FILE CABINET. UPON WRITTEN REQUEST, COPIES ARE MAILED OR DIRECTLY PROVIDED WITHIN 10 DAYS OF REQUEST. PERSON REQUESTING IS CHARGED A PROCESSING FEE OF $0.50 PER PAGE PLUS ANY POSTAGE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>