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        <BookValue>271339</BookValue>
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        <Depreciation>4564</Depreciation>
        <BookValue>968</BookValue>
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      <ExcessOrDeficitPerFS>-21381</ExcessOrDeficitPerFS>
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      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>GOVERNING BODY WAS GIVEN A COPY OF FORM 990 TO REVIEW BEFORE IT WAS FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>BOARD ANNUALLY REVIEWS THE AGFENCYS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY</Explanation>
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      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>THE BOARD REVIEWS INFORMATION FROM SIMILAR AGENCYS AND THE UNITED WAY TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR</Explanation>
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      <GeneralExplanation>
        <Identifier>04. Other officer or key employee compensation (Part VI, line 15b</Identifier>
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        <Identifier>05. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE AGENCYS OFFICE FOR PUBLIC INSPECTION</Explanation>
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