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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>155000</BookValueAmt>
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      <EquipmentGrp>
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      <TotalBookValueLandBuildingsAmt>2664133</TotalBookValueLandBuildingsAmt>
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        <Desc>PAYROLL TAXES WITHHELD</Desc>
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        <Desc>SALES TAX COLLECTED PAYABLE</Desc>
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        <TransactionDesc>VETERINARIAN SERVICE</TransactionDesc>
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      <BusTrInvolveInterestedPrsnGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>JEFFERSON ANIMAL HOSPITAL</BusinessNameLine1Txt>
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        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED AND INFORMS THE BOARD OF DIRECTORS THAT THE FORM IS AVAILABLE FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD AND STAFF MEMBERS. THE PRESIDENT OF THE BOARD REVIEWS THE ANNUAL DISCLOSURES. BOARD MEMBERS REFRAIN FROM VOTING ON DECISIONS FOR WHICH A CONFLICT EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION OF THE DIRECTORS OF AREA ANIMAL SHELTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>