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      <ReconcilationRevenueExpnssAmt>-5301</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>105019</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>3394</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>227545</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Endowment - Palm Health Foundation</Desc>
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      <TotalBookValueOtherAssetsAmt>36204</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>To provide long-term financial stability and support for our mission by generating income for programs, operations, and future capital needs.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>31206</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27624</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Family Fun Day</Event2Nm>
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        <GrossRevenueEvent2Amt>5403</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>36609</GrossReceiptsTotalAmt>
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        <RelationshipDescriptionTxt>Owned by Trustee Alisa Sheyn</RelationshipDescriptionTxt>
        <TransactionAmt>7500</TransactionAmt>
        <TransactionDesc>Website rebuild</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
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        <RelationshipDescriptionTxt>Owned by Trustee Jim Guilbeault</RelationshipDescriptionTxt>
        <TransactionAmt>365</TransactionAmt>
        <TransactionDesc>Catering</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No other documents available to the public.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the executive director as well as dedicated board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents, financial statements and tax filings are available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of Directors completes a conflict of interet form annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>An annual budget is submitted to the Board of Directors for review and approval. Payroll is broken out by individual staff member, including the Executivve Director. Should any adjustments be necessary, it would be done at that time. Compensation is approvd as part of the budget.</ExplanationTxt>
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</Return>