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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        </ContributorBusinessName>
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        <Desc>CURRENT PORTION OF LT LEASE LIABILIT</Desc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
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        <BalanceDueAmt>21000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECIEVED IT'S FINANCIAL AUDIT AND THIS AMENDMENT REFLECTS THOSE CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, THE COO, SEVERAL STAFF MEMBERS, AND THE ACCOUNTANT, REVIEWS A DRAFT OF THE IRS FORM 990. THE COMMITTEE THEN RECOMMENDS CHANGES, IF NECESSARY. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE 990 RETURN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990 IS NOT PUBLISHED OR POSTED ANYWHERE BY THE ORGANIZATION BUT IS AVAILABLE TO ANYONE MAKING A REQUEST. IT IS ALSO AVAILABLE BY SEARCH AT IRS.GOV.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>