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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.99830</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00180</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00050</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt III Ln 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part III, Line 12 Description: Other income 2022: 10000. 2023: 454.</ExplanationTxt>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>0</BookValueAmt>
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        <DepreciationAmt>385510</DepreciationAmt>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>196133</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PAYEE TRUST ACCOUNTS</Desc>
        <BookValueAmt>7881164</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>PREPAID EXPENSE</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Vacation Liability</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Cards Payable</Desc>
        <Amt>8430</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Tax Liability</Desc>
        <Amt>26367</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>75311</TotalLiabilityAmt>
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        <FormAndLineReferenceDesc>Pt IV, Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>Benefits are deposited and managed for clients</ExplanationTxt>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PATRICIA VOLLENWEIDER</PersonNm>
        <BaseCompensationFilingOrgAmt>199313</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>199313</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>25500</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>25500</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>224813</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>224813</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <NameOfInterested>
          <PersonNm>PATRICIA VOLLENWEIDER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>LANDLORD</RelationshipDescriptionTxt>
        <TransactionAmt>122768</TransactionAmt>
        <TransactionDesc>OFFICE BUILDING RENT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE L, PART V- ADDITIONAL INFORMATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION LEASES PROPERTY FROM THE EXECUTIVE DIRECTOR.</ExplanationTxt>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990 WITH BOARD MEMBERS. A COPY IS MAILED TO EACH BOARD MEMBER FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION USES A MODIFIED ACCRUAL METHOD OF ACCOUNTING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PATTY VOLLENWEIDER EXEC. DIR. JASMINE VOLLENWEIDER MANAGER FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE THREE MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>