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        <Amt>39168</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39168</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>V 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR EMERGENCY RENTAL ASSISTANCE AND BOARD DESIGNATED OPERATING RESERVE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF</Event1Nm>
        <GrossReceiptsEvent1Amt>35750</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>22423</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13327</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>3610</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>7674</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>5654</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1217</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>35750</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>22423</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>13327</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>3610</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7674</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5654</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1217</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18155</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4828</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES WERE ADVERTISING PROMOTION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Jerry Ambrose Veterans Council of Mohave County Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 4463</AddressLine1Txt>
          <CityNm>Kingman</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86402</ZIPCd>
        </USAddress>
        <RecipientEIN>461967830</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>Veterans StandDown assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Military Order of the Purple Heart (MOPH) Chapter 793</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 31221</AddressLine1Txt>
          <CityNm>Flagstaff</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86003</ZIPCd>
        </USAddress>
        <RecipientEIN>262581699</RecipientEIN>
        <IRCSectionDesc>501c19</IRCSectionDesc>
        <CashGrantAmt>16000</CashGrantAmt>
        <PurposeOfGrantTxt>Veterans StandDown assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Tucson Veterans Serving Veterans</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 57452</AddressLine1Txt>
          <CityNm>Tucson</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85732</ZIPCd>
        </USAddress>
        <RecipientEIN>472863577</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>22500</CashGrantAmt>
        <PurposeOfGrantTxt>Veterans StandDown assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>US VETS - Prescott</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>917 Lindo Park Drive</AddressLine1Txt>
          <CityNm>Prescott</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86301</ZIPCd>
        </USAddress>
        <RecipientEIN>954382752</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>Veterans StandDown assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Others under threshold</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>13000</CashGrantAmt>
        <PurposeOfGrantTxt>Veterans StandDown assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>9</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="990L" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>Annsagoe LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CFO owner</RelationshipDescriptionTxt>
        <TransactionAmt>21152</TransactionAmt>
        <TransactionDesc>CFO services</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CFO IS A MORE THAN 35 OWNER OF ANNSAGOE LLC. THE ORGANIZATION HIRED HIS COMPANY TO ACT AS THEIR CFO. HE IS NOT PAID DIRECTLY BY THE ORGANIZATION, BUT THROUGH HIS COMPANY THEREFORE, WE ARE REPORTING THIS TRANSACTION ON SCH. L. THE BOARD REVIEWS HIS COMPANYS CONTRACT ANNUALLY AND HAS APPROVED THE SERVICE AGREEMENT.</ExplanationTxt>
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    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>155015</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>100000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 25</FormAndLineReferenceDesc>
        <ExplanationTxt>COLUMN B REPRESENTS ONE DONOR.</ExplanationTxt>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS INDIVIDUAL AND ORGANIZATIONAL MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER, IN GOOD STANDING, VOTES TO APPROVE THE BOARD OF DIRECTORS AND THE SLATE OF OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDMENTS TO THE ORGANIZATIONS BYLAWS REQUIRE APPROVAL FROM THE MEMBERSHIP BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO A FISCAL OVERSIGHT COMMITTEE FOR REVIEW AND COMMENT PRIOR TO THE FORM 990 BEING FILED. THE RETURN IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS CURRENTLY DETERMINED BY THE ENTIRE BOARD OF DIRECTORS ANNUALLY, BASED ON A FULL EVALUATION OF THE PERFORMANCE, UPDATES TO JOB DESCRIPTION, AND ORGANIZATION OBJECTIVES. THE COMPENSATION POLICY OF THE ORGANIZATION IS INCLUDED IN THEIR POLICY AND PROCEDURE MANUAL. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION EXPERIENCED A RECONCILING DIFFERENCE OF 68,492 IN UNRESTRICTED NET ASSETS. THIS ADJUSTMENT IS DUE TO FINANCIAL STATEMENT AUDIT ENTRIES BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE ADJUSTMENTS PRIMARILY CONSISTED OF ACCOUNTS PAYABLE, DEFERRED REVENUE, AND ACCRUED REVENUE. THESE POST-CLOSING ENTRIES WERE NECESSARY TO ALIGN THE ORGANIZATIONS INTERNAL FINANCIAL STATEMENTS WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES GAAP AS DETERMINED DURING THE PRIOR FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>