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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>369644</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>369644</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CECILIA JEFFERSON NIQUELLE LEWIS CEO EXEC. DIR MOTHER/DAUGHTER CECILIA JEFFERSON KIMBERLY WELDON CEO CFO SISTERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS DURING THE QUARTERLY MEETING. THE DRAFT IS REVIEWED AND APPROVED AT THAT TMIE. IF NECESSARY, A SPECIAL MEETING MAY BE CALLED TO REVIEW AND APPROVE THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY HAS INCLUDED THE CONFLICTS OF INTEREST POLICY IN THE POLICIES AND PROCEDURES MANUAL WHICH IS APPROVED BY THE BOARD. EXECUTIVES ARE ASKED TO VERBALLY DISCLOSE ANY CONFLICT DURING THE FIRST BOARD MEETING OF THE CALENDAR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATIION FOR THE AGENCY'S EXECUTIVE DIRECTOR IS BASED ON THE FOLLOWING FACTORS: EDUCATIION, YEARS OF EXPERIENCE, INDUSTRY AVERAGE FOR COMPARABLE EXECUTIVES INCLUDING FRINGE BENEFITS; AND AGENCY'S AVERAGE ANNUAL REVENUE AND EXPENSES. THIS POLICY INCLUDING CURRENT EXECUTVE COMPENSATION WAS APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS ABOVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 3B</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT IS LATE WITH THE COMPLETION OF ITS AUDIT REPORT DUE TO WINDING DOWN OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>