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      <SubtotalAmountSpent>31500</SubtotalAmountSpent>
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      <GrantsToOrgsOutsideUS>
        <Region>Central America</Region>
        <PurposeOfGrant>Economic development</PurposeOfGrant>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire transfer</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>1</TotalNumberOf501c3Orgs>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>Monitoring of grant funds (Part I, line 2) (Part II, line 1) Agent visits groups receiving grants, approximately 3 times per year to provide support. Visits may include talking to participating</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>Pt II, Line 1</Identifier>
        <Explanation>members, reviewing the accounting books and coaching and problem-solving.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Identifier>Pt I Line 3 Col (F)</Identifier>
        <Explanation>Monitoring of funds related to Agent ( part i-line 3, column f) A portion is payment for services. Executive Director receives regular updates on agent's activities. Portion that relates to travel and other expenses are tracked through records and receipts.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="00000005" softwareId="10000104">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000006" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>Meetings and review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>Meeting and review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Meeting and review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>SUPPLIES TELEPHONE TRAVEL EQUIPMENT BOARD EXPENSES BANK AND CREDIT CARD FEES ADVERTISING AND PROMOTION DUES AND SUBSCRIPTIONS INSURANCE LICENSE AND REGISTRATION MEALS AND ENTERTAINMENT NETWORK SUPPORT PROFESSIONAL DEVELOPMENT WEBSITE OUTREACH FUNDRAISING MULTIMEDIA</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BANK AND CREDIT CARD FEES 967. 229. 710. 28. BOARD EXPENSES 8054. 6833. 398. 823. DUES AND SUSCRIPTIONS 1953. 1873. 0. 80. INSURANCE-LIABILITY 751. 638. 38. 75. LICENSES AND REGISTRATION 1812. 0. 0. 1812. MEALS AND ENTERTAINMENT 550. 501. 15. 34. MOVING 2628. 2234. 131. 263. PROFESSIONAL DEVELOPMENT 2204. 2075. 17. 112. PROFESSIONAL SERVICES 30149. 27565. 2012. 572. REAPAIRS AND MAINTENACNE 540. 54. 459. 27. TELEPHONE 3632. 3144. 153. 335. WEBSITE 3179. 3020. 0. 159.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>