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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>9183</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9183</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>13819</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12907</DepreciationAmt>
        <BookValueAmt>912</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>912</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>STARTED WEEKLY PARENT AND CHILD SOCIAL MEETNG ON MONDAY NIGHTS. ANYWHERE FROM 20 TO 200 PEOPLE ATTEND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>CODE 14 LINE - PROGRAM SERVICES CHANGES-EXPLANATIONS: TRAINING SESSIONS WERE CURTAILED DUE TO THE LACK OF FUNDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 3B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN EMPLOYEES' TRUST DEFINED IN SECTION 401(A), AN IRA (INCLUDING SEPS AND SIMPLES), A ROTH IRA, A COVERDELL ESA, OR AN ARCHER MSA WAS NOT FILED BECAUSE THE ORGANIZATION AS NONE OF THESE BENEFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PAGE 6 PART VI LINE 2 CODE 1: DAUGHTER OF PRESIDENT SERVES AS TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PAGE 6 PART VI, LINE 11 CODE 11:THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS TO BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS ANY CONFLICTS OF INTERESTS THAT MIGHT ARISE AT EACH BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENITITY WILL PROVIDE ACCESS TO IT'S FORMS 990 &amp; 1023 FORMS TO THE PUBLIC WHEN REQUESTED AT KELII'S OFFICE OR PROVIDE COPIES THROUGH THE MAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTITY WILL PROVIDE ACCESS TO ITS COVERED DOCUMENTS, CONFLICT OF INTEREST POLICY DOCUMENTS, AND FINANCIAL STATEMENTS TO THE PUBLIC WHEN REQUESTED AT KELII'S OFFICE OR PROVIDE COPIES THROUGH THE MAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. CONFERENCE INFORMATION TABLE40: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. CPR TRAINING FOR STAFF: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 666.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CODE 1: SECTION V1 SHEET 1 BOX 65</FormAndLineReferenceDesc>
        <ExplanationTxt>CODE 1: SOME TRAINING SESSIONS WERE NOT HELD DUE TO LACK OF FUNDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CODE 11: FORM 990 PART VI, SECTION B LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>CODE 11 THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS TO BE FILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CODE 1: SECTION V1 SHEET 1 BOX 65</FormAndLineReferenceDesc>
        <ExplanationTxt>CODE 1- DAUGTHER OF THE PRESIDENT SERVES AS TREASURER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CODE 16: PAGE 3, PART IV,;LINE 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>CODE 16: THE GOVERING BODY REQUIRES ALL BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING. CODEC 16: THE GOVERING BOARD SUPPLIES TO THE PUBLIC THAT THEY CAN REQUEST TO THE BOARD DIRECTLY TO BE PROVIDED ACCESS TO GOVERNING BODY OF GOVERNING DOCUMENTS, CONFLICT OF INTERESTS DOCUMENTS, AND FINANIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
