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      <OtherLiabilitiesOrgGrp>
        <Desc>ERTC Refundable Advance</Desc>
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      <TotalLiabilityAmt>81102</TotalLiabilityAmt>
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          <CityNm>Lithonia</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Wii Care Atlanta</BusinessNameLine1Txt>
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          <AddressLine1Txt>50 Peachtree Street 804</AddressLine1Txt>
          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30303</ZIPCd>
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      <RecipientTable>
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          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
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        <PurposeOfGrantTxt>Fellowship Program</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>Decatur</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30034</ZIPCd>
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        <PurposeOfGrantTxt>Fellowship Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Tyme to Thrive beyond Grief</BusinessNameLine1Txt>
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          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
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        <PurposeOfGrantTxt>Fellowship Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Cure Violence Atlanta Inc</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30324</ZIPCd>
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        <PurposeOfGrantTxt>Fellowship Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Girrosol Wellness Inc</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>3669 Princeton Avenue</AddressLine1Txt>
          <CityNm>College Park</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30337</ZIPCd>
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        <RecipientEIN>474808491</RecipientEIN>
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        <PurposeOfGrantTxt>Fellowship Program</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30315</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AWARDED TO THE BUSINESS TRAINING PROGRAM AND FELLOWSHIP PAYMENTS FOR INDIVIDUALS</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. THE DOCUMENT IS SENT TO THE BOARD CHAIR FOR DISTRIBUTION TO BOARD MEMBERS FOR REVIEW. THE BOARD IS GIVEN A WINDOW FOR FEEDBACK AND DISCUSSION. THAT FEEDBACK IS INCORPORATED AND DELIVERED TO THE EXECUTIVE DIRECTOR, WHO OFFERS FINAL STAMP AND SIGNS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SHARING THEIR PROFESSIONAL NETWORKS WITH THE EMPLOYEES AND DIRECTORS. THE ANNUAL FORMS ARE REVIEWED, AND A LIST OF TYPES OF CONDUCT OR TRANSACTIONS THAT RAISE CONFLICTS OF INTEREST CONCERNS ARE IDENTIFIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY CONTEMPORANEOUS REVIEW AND APPROVAL, WHO DO A SALARY ANALYSIS AND PROVIDE A RECOMMENDATION. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF KEY EMPLOYEES, INCLUDING THE DIRECTOR OF PROGRAMS, CREATIVE DIRECTOR, OPERATIONS MANAGER, AND COMMUNICATIONS MANAGER.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements and governing documents are made available to the public upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
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</Return>
