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        <AddressLine1>PMB 48 1335 SUITE E WESTERN BLVD</AddressLine1>
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        <State>NC</State>
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      <ActivityOrMissionDescription>TO ENHANCE THE QUALITY OF LIFE FOR POST 9/11 SERVICE MEMBERS, THEIR FAMILIES, AND FAMILIES OF THE FALLEN WHO HAVE SUSTAINED PHYSICAL AND PSYCHOLOGICAL WOUNDS IN THE LINE OF DUTY. HOPE FOR THE WARRIORS IS DEDICATED TO RESTORING A SENSE OF SELF, RESTORING THE FAMILY UNIT, AND RESTORING HOPE FOR OUR SERVICE MEMBERS AND OUR MILITARY FAMILIES.</ActivityOrMissionDescription>
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      <Description>CRITICAL CARE COORDINATION: HOPE FOR THE WARRIORS RECOGNIZES THAT THE ENTRIE FAMILY IS AFFECTED BY A SERVICE MEMBER'S WOUNDS- BOTH PHYSICAL AND PSYCHOLOGICAL. EACH OF OUR PROGRAMS ALSO ADDRESSES THE NEEDS OF SPOUSES, CHILDREN, PARENTS AND EXTENDED FAMILY MEMBERS-OUR FULL CYCLE OF CARE EMBRACES AND RESTORES THE FAMILY UNIT. FOUNDED UPON THE PRINCIPLE OF FAMILY, THIS PROGRAM PROVIDES THE REQUIRED SUPPORT UNIQUE TO EACH FAMILY. HOPE FOR THE WARRIOR WORKS DAILY WITH WOUNDED SERVICE MEMBERS, THEIR FAMILIES, AND FAMILIES OF THE FALLEN TO MEET IMMEDIATE FINANCIAL NEEDS RESULTING FROM A SERVICE MEMBER'S COMBAT RELATED INJURY. THE PROGRAM INVOLVES INTEGRATED CASE MANAGEMENT ON VARIOUS LEVELS ENGAGING INDIVIDUAL WOUNDED SERVICE MEMBERS, THE VA AND/OR THE WARRIOR UNIT IN WHICH THEY ARE ASSOCIATED, MEDICAL PROFESSIONALS (IF APPLICABLE), THE DEPARTMENT OF DEFENSE AND OTHER NONPROFIT ORGANIZATIONS. TRAVEL, LENGTHY HOSPITAL STAYS, LOSS OF INCOME AND UNEXPECTED EXPENSES CREATE FINANCIAL BURDENS FOR FAMILIES DURING A VULNERABLE AND UNCERTAIN TIME IN THEIR LIFE. ORIGINALLY DESGINED TO MEET SHORT-TERM NEEDS IN THE DAYS FOLLOWING AN INJURY, THE PROGRAM HAS EXPANDED TO ASSIST WOUNDED HEROES AND THEIR FAMILIES AS THEY NAVIGATE THROUGH LONG-TERM RECOVERY.</Description>
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        <Description>TEAM HOPE FOR THE WARRIORS PROVIDES ATHLETES OF ALL ABILITIES THE OPPORTUNITY TO ENGAGE THE COMPETITIVE SPIRIT AT ENDURANCE EVENTS. WARRIOR TEAM MEMBERS ARE PROVIDED ADAPTIVE EQUIPMENT AND RACE SUPPORT TO ENSURE THAT THEY ARE DEFINED BY THEIR ACHIEVEMENTS RATHER THAN BY THEIR INJURIES. COMMUNITY TEAM MEMBERS CHALLENGE THEMSELVES TO RAISE FUNDS FOR AMERICA'S HEROES, SET NEW ATHLETIC GOALS, OR SIMPLY SUPPORT OUR MILITARY. TOGETHER, THESE TEAM MEMBERS ARE UNITED BY THE GOAL TO IMPROVE THE REHABILIT</Description>
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        <Description>A WARRIOR'S WISH SUPPORTS THE LONG-TERM GOAL OF HOPE BEYOND RECOVERY. THESE WISHES FULFILL A DESIRE FOR A BETTER QUALITY OF LIFE OR SUPPORT A QUEST FOR LIFE-GRATIFYING ENDEAVORS. KNOWING THAT WISHES CAN COME TRUE DIRECTLY AFFECTS SERVICE MEMBERS' SPIRITS IN ADDITION TO THE FAMILIES AND COMMUNITIES THAT SUPPORT THEM. WHETHER REALIZING A DREAM TO SAIL, RIDE A BIKE AGAIN, OR OWN A HOME ADAPTED TO SPECIAL NEEDS, HOPE FOR THE WARRIORS HONORS THE GOALS AND DESIRES OF WOUNDED SERVICE MEMBERS AND THEIR</Description>
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        <Description>OTHER PROGRAMS: ABOVE &amp; BEYOND PROGRAM, FAMILY REINTEGRATION, HOPE &amp; MORALE, OUTDOOR ADVENTURES, SPOUSE/CAREGIVER HOPE &amp; MORALE, OUTDOOR ADVENTURES, SPOUSE/CAREGIVER</Description>
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        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>342167</Total>
        <ProgramServices>334781</ProgramServices>
        <ManagementAndGeneral>7362</ManagementAndGeneral>
        <Fundraising>24</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>6320</Total>
        <ProgramServices>4116</ProgramServices>
        <ManagementAndGeneral>2204</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Interest>
        <Total>29</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>29</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>27662</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>27662</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>16709</Total>
        <ProgramServices>8526</ProgramServices>
        <ManagementAndGeneral>8183</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <Total>207828</Total>
        <ProgramServices>207828</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF TRAINING</Description>
        <Total>10731</Total>
        <ProgramServices>9771</ProgramServices>
        <ManagementAndGeneral>810</ManagementAndGeneral>
        <Fundraising>150</Fundraising>
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      <OtherExpenses>
        <Description>SPECIAL EVENT OFFICER WAGES</Description>
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        <ProgramServices>-27163</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPECIAL EVENT STAFF WAGES</Description>
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        <ProgramServices>-211120</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <AllOtherExpenses>
        <Total>24371</Total>
        <ProgramServices>4733</ProgramServices>
        <ManagementAndGeneral>15635</ManagementAndGeneral>
        <Fundraising>4003</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>2343663</Total>
        <ProgramServices>2053801</ProgramServices>
        <ManagementAndGeneral>242079</ManagementAndGeneral>
        <Fundraising>47783</Fundraising>
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        <BOY>55118</BOY>
        <EOY>135450</EOY>
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      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>8733</BOY>
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      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>446417</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>66153</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>400793</BOY>
        <EOY>380264</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>3862</EOY>
      </InvestmentsPubTradedSecurities>
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        <BOY>1200</BOY>
        <EOY>3159</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>962833</BOY>
        <EOY>1306638</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>34761</BOY>
        <EOY>93291</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>11215</BOY>
        <EOY>1250</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>62606</BOY>
        <EOY>69896</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>108582</BOY>
        <EOY>164437</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>416913</BOY>
        <EOY>726862</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>437338</BOY>
        <EOY>415339</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>854251</BOY>
        <EOY>1142201</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>962833</BOY>
        <EOY>1306638</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>287950</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>843815</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1147235</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2027927</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1093311</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2617592</CurrentTaxYear>
        <Total>7729880</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>843815</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1147235</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2027927</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1093311</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2617592</CurrentTaxYear>
        <Total>7729880</Total>
      </Total170>
      <PublicSupportTotal170>7729880</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>20144</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8861</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3196</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>668</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1772</CurrentTaxYear>
        <Total>34641</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>-55023</CurrentTaxYearMinus2Years>
        <Total>-55023</Total>
      </OtherIncome170>
      <TotalSupport>7709498</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>909633</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
    <IRS990ScheduleD documentId="00000004" softwareId="11000175">
      <Equipment>
        <OtherCostOrOtherBasis>23520</OtherCostOrOtherBasis>
        <Depreciation>10452</Depreciation>
        <BookValue>13068</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>422897</OtherCostOrOtherBasis>
        <Depreciation>55701</Depreciation>
        <BookValue>367196</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>380264</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>16640</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALARIES PAYABLE</Description>
        <Amount>38359</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>VACATION PAYABLE</Description>
        <Amount>12669</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>HEALTH INSURANCE PAYABLE</Description>
        <Amount>2228</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>69896</TotalOfAmounts>
      <TotalRevenue>2631613</TotalRevenue>
      <TotalExpenses>2343663</TotalExpenses>
      <ExcessOrDeficitForYear>287950</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>287950</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3707528</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>178531</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>897384</OtherRevenues>
      <RevenueNotRptdF990>1075915</RevenueNotRptdF990>
      <RevenueSubtotal>2631613</RevenueSubtotal>
      <TotalRevenuePerForm990>2631613</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3419578</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>178531</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>897384</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1075915</ExpensesNotRptdF990>
      <ExpensesSubtotal>2343663</ExpensesSubtotal>
      <TotalExpensesPerForm990>2343663</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>COST OF FUNDRAISING EVENTS</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 2d</Identifier>
        <Explanation>COST OF FUNDRAISING EVENTS</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>295864</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>293364</CharitableContributionsEvent1>
        <GrossRevenueEvent1>2500</GrossRevenueEvent1>
        <NonCashPrizesEvent1>6272</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>15500</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>54679</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>50442</OtherDirectExpensesEvent1>
        <NameOfEvent2>CLAYSHOOT</NameOfEvent2>
        <GrossReceiptsEvent2>139715</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>90907</CharitableContributionsEvent2>
        <GrossRevenueEvent2>48808</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>32007</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>22891</OtherDirectExpensesEvent2>
        <GrossReceiptsOtherEvents>1586498</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>740000</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>846498</GrossRevenueOtherEvents>
        <NonCashPrizesOtherEvents>22636</NonCashPrizesOtherEvents>
        <RentFacilityCostsOtherEvents>25742</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>48565</FoodAndBeverageOtherEvents>
        <EntertainmentOtherEvents>11200</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>607450</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>2022077</GrossReceiptsTotal>
        <CharitableContributionsTotal>1124271</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>897806</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>28908</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>73249</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>103244</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>11200</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>680783</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>897384</DirectExpenseSummaryEvents>
        <NetIncomeSummary>422</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="11000175">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE WITH RENT/MORTGAGE</TypeOfGrant>
        <NumberOfRecipients>117</NumberOfRecipients>
        <AmountOfCashGrant>160939</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE WITH TRAVEL</TypeOfGrant>
        <NumberOfRecipients>325</NumberOfRecipients>
        <AmountOfCashGrant>64662</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE WITH UTILITY BILLS</TypeOfGrant>
        <NumberOfRecipients>60</NumberOfRecipients>
        <AmountOfCashGrant>45798</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE WITH FOOD/OTHER</TypeOfGrant>
        <NumberOfRecipients>92</NumberOfRecipients>
        <AmountOfCashGrant>45310</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ADAPTIVE EQUIPMENT</TypeOfGrant>
        <NumberOfRecipients>2</NumberOfRecipients>
        <AmountOfCashGrant>3112</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>10</NumberOfRecipients>
        <AmountOfCashGrant>42500</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TUIITION</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>17450</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MOVING</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>17365</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CHILDCARE</TypeOfGrant>
        <NumberOfRecipients>4</NumberOfRecipients>
        <AmountOfCashGrant>9967</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>DOGS/SALONS/ETC</TypeOfGrant>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfCashGrant>14107</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>GYMNASTICS FOR CHILD</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>2640</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>WARRIOR WISHES</TypeOfGrant>
        <NumberOfRecipients>20</NumberOfRecipients>
        <AmountOfCashGrant>130752</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>APPLICATION, INTERNAL REVIEW OF NEEDS, COMMITTEE PRESENTATION FOR APPROVAL IF THE INDIVIDUAL REQUEST EXCEEDS THE GIVEN AMOUNT</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>990 FORM CIRCULATED TO BOARD IN PDF VERSION FOR APPROVAL BEFORE FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>A PDF COPY OF THE IRS 990 IS AVAILABLE ON THE WEBSITE AND POLICIES ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>ALL NEW STAFF/BOARD SIGN THE COI POLICY, AND COI IS REVIEWED WITH STAFF/BOARD ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>SALARY SURVEYS REVIEWED BY CEO/BOARD FOR LIKE ORGANIZATIONS, FINANCE COMMITTEE DECIDES CEO SALARY AND APPROVES PROPOSED SALARY INCREASES FOR KEY EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>OTHER PROGRAMS: ABOVE &amp; BEYOND PROGRAM, FAMILY REINTEGRATION, 682925. 42500. 0.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>TAXES-PROPERTY 2323. 2323. 0. 0. DONATIONS 2410. 2410. 0. 0. GIFTS 1137. 0. 1137. 0. LICENSES AND PERMITS 5474. 0. 1595. 3879. SUPPLIES 13027. 0. 12903. 124.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>