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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>1181766</AllOtherContributionsAmt>
      <TotalContributionsAmt>1181766</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING AND TECHNICAL</Desc>
        <BusinessCd>624190</BusinessCd>
        <TotalRevenueColumnAmt>669868</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>669868</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>669868</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>969</TotalRevenueColumnAmt>
        <ExclusionAmt>969</ExclusionAmt>
      </InvestmentIncomeGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>13608</TotalRevenueColumnAmt>
        <ExclusionAmt>13608</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>13608</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1866211</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>669868</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>14577</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>9200</TotalAmt>
        <ProgramServicesAmt>9200</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>15985</TotalAmt>
        <ProgramServicesAmt>15985</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>566752</TotalAmt>
        <ProgramServicesAmt>300252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>213775</ManagementAndGeneralAmt>
        <FundraisingAmt>52725</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>352716</TotalAmt>
        <ProgramServicesAmt>338412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2430</ManagementAndGeneralAmt>
        <FundraisingAmt>11874</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>11293</TotalAmt>
        <ProgramServicesAmt>8059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2490</ManagementAndGeneralAmt>
        <FundraisingAmt>744</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>61557</TotalAmt>
        <ProgramServicesAmt>61419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65</ManagementAndGeneralAmt>
        <FundraisingAmt>73</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>57445</TotalAmt>
        <ProgramServicesAmt>40994</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12664</ManagementAndGeneralAmt>
        <FundraisingAmt>3787</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19175</TotalAmt>
        <ManagementAndGeneralAmt>19175</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>17100</TotalAmt>
        <FundraisingAmt>17100</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>326481</TotalAmt>
        <ProgramServicesAmt>152261</ProgramServicesAmt>
        <ManagementAndGeneralAmt>174040</ManagementAndGeneralAmt>
        <FundraisingAmt>180</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>45509</TotalAmt>
        <ProgramServicesAmt>30495</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13916</ManagementAndGeneralAmt>
        <FundraisingAmt>1098</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>60871</TotalAmt>
        <ProgramServicesAmt>25645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32871</ManagementAndGeneralAmt>
        <FundraisingAmt>2355</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>110304</TotalAmt>
        <ProgramServicesAmt>78715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24318</ManagementAndGeneralAmt>
        <FundraisingAmt>7271</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>21731</TotalAmt>
        <ProgramServicesAmt>18826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2905</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>43734</TotalAmt>
        <ProgramServicesAmt>25440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18073</ManagementAndGeneralAmt>
        <FundraisingAmt>221</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3055</TotalAmt>
        <ManagementAndGeneralAmt>3055</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14739</TotalAmt>
        <ManagementAndGeneralAmt>14739</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1737647</TotalAmt>
        <ProgramServicesAmt>1105703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>534516</ManagementAndGeneralAmt>
        <FundraisingAmt>97428</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>51408</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1297777</BOYAmt>
        <EOYAmt>1400831</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>297024</BOYAmt>
        <EOYAmt>453168</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>288807</BOYAmt>
        <EOYAmt>125539</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>34258</BOYAmt>
        <EOYAmt>32549</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>143544</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>136544</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3055</BOYAmt>
        <EOYAmt>7000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>11070</BOYAmt>
        <EOYAmt>415730</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1931991</BOYAmt>
        <EOYAmt>2486225</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>179626</BOYAmt>
        <EOYAmt>203324</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>408494</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>179626</BOYAmt>
        <EOYAmt>611818</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1617230</BOYAmt>
        <EOYAmt>1542353</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>135135</BOYAmt>
        <EOYAmt>332054</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1752365</BOYAmt>
        <EOYAmt>1874407</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1931991</BOYAmt>
        <EOYAmt>2486225</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>128564</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-6522</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4161637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3229810</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>911417</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1794828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1181766</CurrentTaxYearAmt>
        <TotalAmt>11279458</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4161637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3229810</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>911417</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1794828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1181766</CurrentTaxYearAmt>
        <TotalAmt>11279458</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2693425</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8586033</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>97</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>969</CurrentTaxYearAmt>
        <TotalAmt>1274</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11280732</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2919531</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.76110</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80720</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>18481</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18481</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>71138</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71138</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>53925</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46925</DepreciationAmt>
        <BookValueAmt>7000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7000</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>386246</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>FINANCE LEASE RIGHT-OF-USE-ASSET</Desc>
        <BookValueAmt>17914</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>11570</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>415730</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>390326</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITY</Desc>
        <Amt>18168</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>408494</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1868614</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>2403</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>2403</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1866211</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1866211</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1740050</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2403</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>2403</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1737647</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1737647</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>ISTUETA CONSULTING</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>504 E 118 STREET 1B</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10035</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITING, PROPOSALS, AND REPORTS</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>143266</GrossReceiptsAmt>
        <RetainedByContractorAmt>17100</RetainedByContractorAmt>
        <NetToOrganizationAmt>126166</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>143266</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>17100</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>126166</TotalNetToOrganizationAmt>
      <LicensedStatesCd>NY</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PARENT LEADERSHIP STIPENDS</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>8572</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>YOUTH LEADERSHIP STIPENDS</GrantTypeTxt>
        <RecipientCnt>20</RecipientCnt>
        <CashGrantAmt>6230</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WRAPAROUND ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>1183</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>PERIODIC AD-HOC REPORTS ARE CREATED AND SUBMITTED TO THE GRANTEES AND ARE TRACKED WITHIN THE ACCOUNTING SOFTWARE USED BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR LEADERSHIP AND IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEET TO EVALUATE AND DETERMINE THE REASONABLENESS OF COMPENSATION PAID TO THE EXECUTIVE DIRECTOR AS PART OF THEIR PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. LED BY THE BOARD TREASURER AND BOARD CHAIR, THE BOARD USES DATA FROM THE NONPROFIT COORDINATING COMMITTEE OF NEW YORK'S COMPENSATION SURVEY AS WELL AS COMPENSATION DATA FROM CONTEMPORANEOUS JOB POSTINGS AND INTERVIEWS WITH SENIOR MANAGEMENT OF OTHER NONPROFIT ORGANIZATIONS TO DETERMINE A REASONABLE COMPENSATION. IF THE ORGANIZATION INTENDS TO PAY COMPENSATION NOTABLY HIGHER THAN AVERAGE, JUSTIFICATION MUST BE PROVIDED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. THIS REVIEW AND EVALUATION PROCESS LAST TOOK PLACE IN NOVEMBER 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 152,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,261. MANAGEMENT AND FISCAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174,040. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 174,220.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -6,522.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
