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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <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>
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        <EndYearBalanceAmt>72729</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>72729</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>72729</EndYearBalanceAmt>
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        <EndYearBalanceAmt>72729</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
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        <EndYearBalanceAmt>72729</EndYearBalanceAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT WAS USED AS SEED MONEY FOR FAMILY SERVICES INC. UPON BOARD APPROVE THE INTEREST MAY BE USED TO SUPPORT FAMILY SERVICES INC.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>156927</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>156927</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>156927</GrossRevenueTotalEventsAmt>
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        <Desc>PROGRAM SUPPLIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>101553</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>RENT FREE SPACE</Desc>
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        <NoncashContributionsRptF990Amt>21120</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW. IF ANY CHANGES NEED TO BE MADE HE/SHE WILL CONTACT YOUNG, OAKES, BROWN &amp; COMPANY, P.C. TO VERIFY THE CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS MUST DISCLOSE ANY PERSONAL RELATIONSHIP WITH ANY OTHER DIRECTORS, EMPLOYEES, AND/OR VENDORS. THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY AT THEIR MONTHLY MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS SET BY A WAGE SCALE APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
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</Return>