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        <ManagementAndGeneralAmt>27645</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>78690</TotalAmt>
        <ManagementAndGeneralAmt>78690</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>362271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>232917</ManagementAndGeneralAmt>
        <FundraisingAmt>281</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>37471</TotalAmt>
        <ProgramServicesAmt>37385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37</ManagementAndGeneralAmt>
        <FundraisingAmt>49</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>20807</TotalAmt>
        <ProgramServicesAmt>10260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9117</ManagementAndGeneralAmt>
        <FundraisingAmt>1430</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>3901</TotalAmt>
        <ManagementAndGeneralAmt>3901</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>10497</TotalAmt>
        <ProgramServicesAmt>10469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>3</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>36163</TotalAmt>
        <ProgramServicesAmt>781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35382</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>287</TotalAmt>
        <ManagementAndGeneralAmt>287</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>6792</TotalAmt>
        <ProgramServicesAmt>3803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2445</ManagementAndGeneralAmt>
        <FundraisingAmt>544</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>29242</TotalAmt>
        <ProgramServicesAmt>16249</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10604</ManagementAndGeneralAmt>
        <FundraisingAmt>2389</FundraisingAmt>
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        <Desc>PROGRAM ACTIVITIES</Desc>
        <TotalAmt>117000</TotalAmt>
        <ProgramServicesAmt>117000</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>AWARDS &amp; COMMUNITY SUPP</Desc>
        <TotalAmt>20785</TotalAmt>
        <ManagementAndGeneralAmt>20785</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
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        <ProgramServicesAmt>559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12599</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
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        <FundraisingAmt>12055</FundraisingAmt>
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        <ManagementAndGeneralAmt>3992</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2181553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>931854</ManagementAndGeneralAmt>
        <FundraisingAmt>102051</FundraisingAmt>
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        <EOYAmt>197708</EOYAmt>
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        <EOYAmt>3520854</EOYAmt>
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        <EOYAmt>98819</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>56882</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>47098</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>40163</EOYAmt>
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        <EOYAmt>4164426</EOYAmt>
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        <EOYAmt>358472</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>2975313</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>225766</BOYAmt>
        <EOYAmt>791477</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>397636</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>225766</BOYAmt>
        <EOYAmt>1189113</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4164426</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>963347</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>29877</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1893686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3665689</CurrentTaxYearAmt>
        <TotalAmt>5589252</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>29877</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1893686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3665689</CurrentTaxYearAmt>
        <TotalAmt>5589252</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5589252</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>205641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>224906</CurrentTaxYearAmt>
        <TotalAmt>430547</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1038</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1038</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6020837</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>288210</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92830</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>1286</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>572</DepreciationAmt>
        <BookValueAmt>714</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>45812</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6363</DepreciationAmt>
        <BookValueAmt>39449</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>40163</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
        <BookValueAmt>250000</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>250000</TotalBookValueSecuritiesAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4853805</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>675000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>675000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4178805</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4178805</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3890458</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>675000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>675000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3215458</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3215458</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ASSOCIATION, WE BELIEVE THAT ALL THE POSITIONS TAKEN BY US IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. WE FILE RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. OUR FEDERAL INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS BY THE INTERNAL REVENUE SERVICE. OUR CALIFORNIA INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD FOR FOUR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE GARDEN BY ROOTED LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4299 LEIMERT BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90008</ZIPCd>
        </USAddress>
        <RecipientEIN>821715095</RecipientEIN>
        <CashGrantAmt>250000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CARTHAY SCHOOL OF ENVIRONMENTAL STUDIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6351 W OLYMPIC BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90048</ZIPCd>
        </USAddress>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRENSHAW COFFEE CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2710 W SLAUSON AVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90043</ZIPCd>
        </USAddress>
        <CashGrantAmt>52000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EPWORTH FARM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1419 W 65TH PLACE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90047</ZIPCd>
        </USAddress>
        <CashGrantAmt>150000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FIRST AME CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2270 S HARVARD BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90018</ZIPCd>
        </USAddress>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GARDEN SCHOOL FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2055 W 24TH ST</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90018</ZIPCd>
        </USAddress>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREATER WATTS COMMUNITY GARDEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10708 NORTHGATE STREET</AddressLine1Txt>
          <CityNm>CULVER CITY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90230</ZIPCd>
        </USAddress>
        <CashGrantAmt>10600</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREENER WAY ASSOCIATES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10708 NORTHGATE STREET</AddressLine1Txt>
          <CityNm>CULVER CITY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90230</ZIPCd>
        </USAddress>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOLLYWOOD COMMUNITY HOUSING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5020 SANTA MONICA BLVD</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90029</ZIPCd>
        </USAddress>
        <CashGrantAmt>64450</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOS ANGELES COMMUNITY GARDEN COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1110 N VIRGIL AVE 381</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90029</ZIPCd>
        </USAddress>
        <CashGrantAmt>25991</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOS ANGELES GREEN GROUNDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5500 BODEN ST</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90016</ZIPCd>
        </USAddress>
        <CashGrantAmt>40103</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PARK HILLS COMMUNITY CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5247 OVERDALE DR</AddressLine1Txt>
          <CityNm>VIEW PARK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90043</ZIPCd>
        </USAddress>
        <CashGrantAmt>150000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROOT DOWN LA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4410 MCKINLEY AVE</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90011</ZIPCd>
        </USAddress>
        <CashGrantAmt>46258</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOCIAL JUSTICE LEARNING INSTITUTE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 CENTINELA AVE</AddressLine1Txt>
          <CityNm>INGLEWOOD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90302</ZIPCd>
        </USAddress>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM RELATED ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER RECEIVES, REVIEWS, AND APPROVES THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS &amp; RESPONSIBILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 362,271. MANAGEMENT AND GENERAL EXPENSES 232,917. FUNDRAISING EXPENSES 281. TOTAL EXPENSES 595,469.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>