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        <Desc>CREDIT CARDS</Desc>
        <Amt>13650</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1476</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15126</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS YEAR, CITYUNITE FOCUSED MUCH OF OUR EFFORTS ON HELPING FAITH COMMUNITIES USE THEIR SPACE TO ADDRESS AFFORDABILITY ISSUES IN COLORADO. THE ART OF NEIGHBORING MOVEMENT CONTINUED TO GROW AND CREATED OPPORTUNITIES TO EQUIP FAITH COMMUNITIES TO REDUCE POLARIZATION THROUGH LITERAL NEIGHBORING. THIS WORK HAS NOW EXPANDED TO COMMUNITIES IN OVER 26 STATES INCLUDING MICHIGAN, MISSOURI, WASHINGTON, TEXAS AND WISCONSIN. ONE OUR PRIMARY ENGAGEMENTS THIS YEAR WAS AN INITIATIVE THAT HELPED LEADERSHIP KNOXVILLE LAUNCH AN ART OF NEIGHBORING MOVEMENT WHICH INCLUDED OVER 1000 CIVIC, FAITH AND BUSINESS LEADERS IN THAT AREA. CITYUNITE HOSTED THE COLORADO PRAYER LUNCHEON WHICH BROUGHT TOGETHER OVER 1200 FAITH, GOVERNMENT AND BUSINESS LEADERS WHO HAVE A DESIRE TO MAKE A DIFFERENCE IN OUR STATE. THE GOVERNOR AND MAYOR OF DENVER SHARED AT THE EVENT, AND WE USED THE GATHERING TO LAUNCH AN EFFORT TO HELP FAITH COMMUNITIES USE UNDER-UTILIZED LAND FOR AFFORDABLE HOUSING PROJECTS. IN ADDITION TO THIS WORK CITYUNITE PROVIDED PRO-BONO CONSULTING TO CHURCHES WHO ARE PARTNERING WITH CHILDCARE PROVIDERS AND SPANISH SPEAKING CHURCHES. ONE OF OUR GOALS IS TO HELP FAITH COMMUNITIES USE THEIR SPACE MORE EFFICIENTLY TO PROVIDE SERVICES FOR PEOPLE WHO ARE IN NEED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT REVIEWS BEFORE BEING SUBMITTED TO THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>