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        <ProgramServiceExpensesAmt>2500</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED DONATION TO HARVEST OF HOPE</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>1000</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED VARIOUS TECHNOLOGICAL DEVISES TO ASSIST WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>8808</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED VARIOUS DONATIONS TO VARIOUS OTHER CHARTIABLE ORGANIZATIONS</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>5612</ProgramServiceExpensesAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KRISTIN SCIULLI RESIGNED JAN 2024</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JILL SMITH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TAYLOR BOBAK</PersonNm>
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        <PersonNm>EUGENE SCIULLI RESIGNED JAN 2024</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BECCA KUBICKI ADMITTED JANUARY 202</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <PersonNm>ELLY SHEYKHET</PersonNm>
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        <PersonNm>NICK AMRHEIN</PersonNm>
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          <ZIPCd>15205</ZIPCd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ADVERTISING. AMOUNT: 6,289. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,047. DESCRIPTION: REGISTRATIONS. AMOUNT: 1,091. DESCRIPTION: MERCHANDISE SOLD. AMOUNT: 3,247. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 1,080. DESCRIPTION: INSURANCE. AMOUNT: 1,433. DESCRIPTION: GRIEF SUPPORT. AMOUNT: 1,747. DESCRIPTION: BANK FEES. AMOUNT: 168. DESCRIPTION: MEETINGS. AMOUNT: 2,168. DESCRIPTION: SUPPLIES. AMOUNT: 422. DESCRIPTION: TRAVEL. AMOUNT: 803. TOTAL TO FORM 990-EZ, LINE 16: 19,495.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PREPAID SUPPLIES. BEG. OF YEAR AMOUNT: 4,380. END OF YEAR AMOUNT: 2,433.</ExplanationTxt>
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