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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus3YearsAmt>100383</CurrentTaxYearMinus3YearsAmt>
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        <Desc>RENTAL DAMAGE DEPOSITS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE A VITAL COMMUNITY ASSET WHERE HEALTH, ENVIRONMENTAL, ECONOMICAL AND OTHER ISSUES AND SERVICES ARE PROVIDED AND WHERE ALL MEMBERS, REGARDLESS OF ETHNICITY OR SOCIAL ECONOMIC STATUS, CAN FIND PROGRAMS AND SERVICES THAT PROMOTE CIVIC INVOLVEMENT AND IMPROVE THEIR QUALITY OF LIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEDICATED TO PROVIDE A WARM AND STIMULATING ENVIRONMENT FOR MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS IS DONE AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD BEFORE SUBMISSION TO THE IRS. EACH BOARD MEMBER INITIALS A DOCUMENT THAT SIGNIFIES THAT HE OR SHE HAS REVIEWED THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER'S BY-LAWS ARE PROVIDED TO MEMBERS UPON REQUEST. EACH DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT THAT IS KEPT ON FILE. AT THE ANNUAL MEETING, FINANCIAL STATEMENTS ARE PRESENTED. ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO MEMBERS UPON REQUEST.</ExplanationTxt>
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</Return>