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        <Amt>3605</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>2325</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5930</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ADMISSION OF ALL APPLICANTS SHALL BE IN ACCORDANCE WITH GUIDELINES AND STANDARDS ESTABLISHED BY THE BOARD OF DIRECTORS. THE CATEGORIES OF MEMBERSHIP IN THE ASSOCIATION SHALL BE: 1. PROVIDER - A PERSON OR LEGAL ENTITY THAT IS AN OWNER, OPERATOR, MANAGER OR DEVELOPER OF AN ASSISTED LIVING RESIDENCE, SENIOR HOUSING FACILITY OR SIMILAR TYPE OF FACILITY. 2. INDUSTRY PARTNER - A PERSON OR LEGAL ENTITY THAT PROVIDES GOODS OR SERVICES TO THE SENIOR HOUSING INDUSTRY BUT DOES NOT OWN, OPERATE OR MANAGE AN ASSISTED LIVING OR SENIOR LIVING FACILITY. 3. SUPPORTING PARTNER - ANY PERSON OR LEGAL ENTITY THAT IS NOT ASSOCIATED WITH ANY COMPANY THAT DEVELOPS, OWNS, OPERATEDS OR MANAGES LONG-TERM CARE OR SENIOR LIVING FACILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS SHALL CONDUCT THE ANNUAL ELECTION OF DIRECTORS VIA SECURE WEB-BASED VOTING. THE BOARD OF DIRECTORS SHALL ADOPT VOTING POLICIES AND PROCEDURES TO ENSURE PROPER VOTER AUTHENTICATION, TAMPER-FREE BALLOTING AND ACCURATE TABULATION AND REPORTING OF ELECTION RESULTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS GIVEN TO EXECUTIVE DIRECTOR PRIOR TO E-FILE FOR THE BOARD TO REVIEW AND APPROVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY DIRECTOR OR OFFICER HAVING A KNOWN DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD MAKE A DISCLOSURE OF SUCH CONFLICT TO THE OTHER DIRECTORS. SUCH DIRECTOR SHOULD NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER, BUT SUCH DIRECTOR MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THE MAKING OF THE DISCLOSURES, THE ABSTENTATION FROM VOTING AND QUORUM SITUATION. THE OFFICER SHALL REPORT THE CONFLICT TO THE PRESIDENT OR TO THE BOARD. SUCH OFFICER SHALL ABSTAIN FROM TAKING ANY ADMINISTRATIVE ACTION ON SUCH MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL PERFORMANCE EVALUATION AND REVIEW BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>GENERAL EXPLANTION ATTACHMENT:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE LOUISIANA ASSISTED LIVING ASSOCIATION IS TO ADVANCE THE ADULT RESIDENTIAL CARE/ASSISTED LIVING INDUSTRY THROUGH PROVIDER EDUCATION, RESPOND WITH ADVOCACY ON REGULATORY AND LEGISLATIVE ISSUES RELATED TO SENIOR LIVING, ENCHANCE THE QUALITY OF LIFE FOR THE CONSUMERS SERVED BY OUR MEMBER ADULT RESIDENTIAL CARE/ASSISTED LIVING COMMUNITIES, AND SERVE AS A SOURCE OF INFORMATION REGARDING ASSISTED LIVING SERVICES IN LOUISIANA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
