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        <Amt>2000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2000</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CashDeemedCharitableExplnStmt documentId="CashDeemedCharitableExplStmt1" softwareId="23017649" softwareVersionNum="V1.0" documentName="CashDeemedCharitableExplanationStatement">
      <ShortExplanationTxt>CCRM supported employment contributes to reducing recidivism in Northern Kentucky and the Greater Cincinnati OH area by helping those coming out of incarceration and substance abuse treatment to find meaningful employment.CCRM provides access transportation to and from work and mentoring as well as support classes for reentry participants.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <CashDistributionExplnStmt documentId="CashDistributionExplStmt1" softwareId="23017649" softwareVersionNum="V1.0" documentName="CashDistributionExplanationStatement">
      <ExplanationTxt>CCRM supported employment contributes to reducing recidivism in Northern Kentucky and the Greater Cincinnati OH area by helping those coming out of incarceration and substance abuse treatment to find meaningful employment.CCRM provides access transportation to and from work and mentoring as well as support classes for reentry participants.- The distributions related to the operation of CCRM mentoring pre-vocational programs &amp; reentry employment are referenced in this entry.</ExplanationTxt>
    </CashDistributionExplnStmt>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch1" softwareId="23017649" softwareVersionNum="V1.0" documentName="OtherDecreasesSchedule">
      <OtherDecreasesDetail>
        <Desc>Transportation Fund Expense</Desc>
        <Amt>2212</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch1" softwareId="23017649" softwareVersionNum="V1.0" documentName="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>Pre-Vocational &amp; Angel Tree Event For Children With Incarcerated Parents</Desc>
        <RevenueAndExpensesPerBooksAmt>5312</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5312</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Pre-Vocational Mentoring &amp; Reentry Program Operational Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>184003</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>184003</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch21" softwareId="23017649" softwareVersionNum="V1.0" documentName="OtherIncomeSchedule2">
      <OtherIncomeDetail>
        <Desc>Employment services</Desc>
        <RevenueAndExpensesPerBooksAmt>212621</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>212621</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>