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        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3324</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HEALTH INSURANCE PAYABLE</Desc>
        <Amt>463</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3787</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE JOBS AND TRAINING TO THE PERSONS IN THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ENSURE THAT THE MAXIMUM POTENTIAL FOR INDEPENDENCE AND PRODUCTIVITY IS ATTAINED. THE ORGANIZATION WILL INVOLVE ALL CLIENTS IN SOCIALIZATION TRAINING TO DECREASE SOCIALLY UNACCEPTABLE BEHAVIORS. TRAINING WILL BE PROVIDED TO IMPROVE EACH CLIENT'S GENERAL VOCATIONAL SKILLS AND WILL BE COMPATIBLE WITH EXISTING JOBS IN THE COMMUNITY. THE ORGANIZATION WILL ALSO PROVIDE SHELTERED EMPLOYMENT FOR THE DISABLED UNTIL THEY CAN BE REFERRED AND PLACED INTO EMPLOYMENT IN THE GENERAL WORKFORCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ARE REVIEWED FOR PAY INCREASES BASED ON QUARTERLY MEETINGS WITH T HE BOARD TO DISCUSS THE FINANCIAL POSITION OF THE ENTITY BEFORE RAISES ARE GIVEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MANGEMENT AND BOARD MEETINGS ARE MADE AVAILABLE UPON REQUEST EITHER THROUG H PHONE INQUIRY OR WRITTEN REQUESTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
