﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-02-26T13:53:55-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>464454415</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>ELMER AND ASSOCIATES PLLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>833 S KELLY AVE SUITE 160</AddressLine1Txt>
        <CityNm>EDMOND</CityNm>
        <StateAbbreviationCd>OK</StateAbbreviationCd>
        <ZIPCd>73003</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>731299581</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>COMMUNITY LITERACY CENTERS INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>COMM</BusinessNameControlTxt>
      <PhoneNum>4055247323</PhoneNum>
      <USAddress>
        <AddressLine1Txt>4 NE 10TH STREET 263</AddressLine1Txt>
        <CityNm>OKLAHOMA CITY</CityNm>
        <StateAbbreviationCd>OK</StateAbbreviationCd>
        <ZIPCd>731041402</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SHARRON GLOVER</PersonNm>
      <PersonTitleTxt>PRESIDENT &amp; CEO</PersonTitleTxt>
      <PhoneNum>4055247323</PhoneNum>
      <SignatureDt>2026-02-26</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>MICHAEL L ELMER</PreparerPersonNm>
      <PTIN>P01215529</PTIN>
      <PhoneNum>4053405974</PhoneNum>
      <PreparationDt>2026-02-26</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>SHARRON GLOVER</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>4 NE 10TH STREET 263</AddressLine1Txt>
        <CityNm>OKLAHOMA CITY</CityNm>
        <StateAbbreviationCd>OK</StateAbbreviationCd>
        <ZIPCd>731041402</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>387790</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.COMMUNITYLITERACY.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1987</FormationYr>
      <LegalDomicileStateCd>OK</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO CHANGE LIVES BY INCREASING AWARENESS OF THE BENEFITS OF A MORE LITERATE COMMUNITY AND PROVIDING A WELCOMING ENVIRONMENT WHERE EVERY ADULT WHO WANTS TO READ HAS AN OPPORTUNITY TO LEARN. COMMUNITY LITERACY CENTERS (CLC) SERVED 737 ADULTS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>11</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>30</TotalEmployeeCnt>
      <TotalVolunteersCnt>39</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>227497</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>298221</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>13905</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>10671</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>5722</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>2233</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>56995</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>56027</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>304119</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>367152</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>320174</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>186435</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>2737</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>77333</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>134510</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>397507</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>320945</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-93388</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>46207</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>262749</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>294396</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>42482</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>27922</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>220267</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>266474</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO CHANGE LIVES BY INCREASING AWARENESS OF THE BENEFITS OF A MORE LITERATE COMMUNITY AND PROVIDING A WELCOMING ENVIRONMENT WHERE EVERY ADULT WHO WANTS TO READ HAS AN OPPORTUNITY TO LEARN. COMMUNITY LITERACY CENTERS (CLC) SERVED 737 ADULTS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>238928</ExpenseAmt>
      <RevenueAmt>10671</RevenueAmt>
      <Desc>L.E.A.P. (LEARNING, ENRICHING, ACHIEVING, PREPARING) - COOPERATIVE PARTNERSHIPS ARE FORMED WITH VARIOUS OKLAHOMA COUNTY AGENCIES TO PROVIDE LITERACY SERVICES TO AGENCY CLIENTS AND ADULTS (18 YEARS OF AGE OR OLDER) IN THE SURROUNDING COMMUNITY. CLASSES ARE CONDUCTED AT EACH PARTNER SITE AND INCLUDE: ADULT BASIC EDUCATION (ABE) ENGLISH AS A SECOND LANGUAGE (ESL) U.S. CITIZENSHIP AND/OR HIGH SCHOOL EQUIVALENCY (HSE) INSTRUCTION WORKPLACE LEARNING SOLUTIONS IS A FEE-FOR-SERVICE THAT IMPLEMENTS ABE, ESL OR HSE INSTRUCTION ON SITE AT LOCAL BUSINESSES AND TUTOR TRAINING (ENRICHMENT OPPORTUNITIES FOR TUTORS AND INSTRUCTIONAL STAFF) ARE ALSO ENCOMPASSED WITHIN THE LEAP PROGRAM. THE ORGANIZATION PROVIDES CERTIFIED INSTRUCTORS, TRAINED VOLUNTEER TUTORS, AND ADDITIONAL STUDY RESOURCES. PARTNER AGENCIES PROVIDE CLASSROOM SPACE, A WHITEBOARD AND/OR SMARTBOARD, ACCESS TO OFFICE EQUIPMENTT, AND A LIASION.</Desc>
      <TotalProgramServiceExpensesAmt>238928</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>14</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>30</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>11</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>OK</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>CHERYL MACDONALD</PersonNm>
        <PhoneNum>4055247323</PhoneNum>
        <USAddress>
          <AddressLine1Txt>4 NE 10TH STREET 263</AddressLine1Txt>
          <CityNm>OKLAHOMA CITY</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>731041402</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHARRON GLOVER</PersonNm>
        <TitleTxt>PRESIDENT &amp;</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>94784</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIN D BATEY</PersonNm>
        <TitleTxt>BOARD PRESID</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL LEAKE</PersonNm>
        <TitleTxt>BOARD VICE P</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF JALBERT</PersonNm>
        <TitleTxt>BOARD SECRET</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSIE DOMINIC</PersonNm>
        <TitleTxt>BOARD TREASU</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALICE BROOKSHIRE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMAZIAH DOM DOMINIC</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RENINA FORSHEE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACOB ROSECRANTS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>94784</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>96000</FederatedCampaignsAmt>
      <FundraisingAmt>2650</FundraisingAmt>
      <GovernmentGrantsAmt>25945</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>173626</AllOtherContributionsAmt>
      <TotalContributionsAmt>298221</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <TotalRevenueColumnAmt>10671</TotalRevenueColumnAmt>
        <ExclusionAmt>10671</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>10671</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2427</TotalRevenueColumnAmt>
        <ExclusionAmt>2427</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>194</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-194</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-194</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-194</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>76471</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>2650</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>20444</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>56027</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>367152</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-194</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>13098</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>94784</TotalAmt>
        <ProgramServicesAmt>81664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11772</ManagementAndGeneralAmt>
        <FundraisingAmt>1348</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>64198</TotalAmt>
        <ProgramServicesAmt>55311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7974</ManagementAndGeneralAmt>
        <FundraisingAmt>913</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>3372</TotalAmt>
        <ProgramServicesAmt>2905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>419</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>-308</TotalAmt>
        <ProgramServicesAmt>-266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-38</ManagementAndGeneralAmt>
        <FundraisingAmt>-4</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24389</TotalAmt>
        <ProgramServicesAmt>21013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3029</ManagementAndGeneralAmt>
        <FundraisingAmt>347</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12388</TotalAmt>
        <ProgramServicesAmt>1336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11052</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>38420</TotalAmt>
        <ProgramServicesAmt>4144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34276</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23422</TotalAmt>
        <ProgramServicesAmt>22602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>820</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>899</TotalAmt>
        <ProgramServicesAmt>631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>28167</TotalAmt>
        <ProgramServicesAmt>22536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5631</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>88</TotalAmt>
        <ProgramServicesAmt>88</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>793</TotalAmt>
        <ProgramServicesAmt>703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5183</TotalAmt>
        <ProgramServicesAmt>5183</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4293</TotalAmt>
        <ProgramServicesAmt>3525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>747</ManagementAndGeneralAmt>
        <FundraisingAmt>21</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>5850</TotalAmt>
        <ProgramServicesAmt>4682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1168</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MARKETING</Desc>
        <TotalAmt>5731</TotalAmt>
        <ProgramServicesAmt>5212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>519</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>4499</TotalAmt>
        <ProgramServicesAmt>3876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>559</ManagementAndGeneralAmt>
        <FundraisingAmt>64</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>1279</TotalAmt>
        <ProgramServicesAmt>1023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>256</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3498</TotalAmt>
        <ProgramServicesAmt>2760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>738</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>320945</TotalAmt>
        <ProgramServicesAmt>238928</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79280</ManagementAndGeneralAmt>
        <FundraisingAmt>2737</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>17332</BOYAmt>
        <EOYAmt>89788</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>108547</BOYAmt>
        <EOYAmt>60455</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>78931</BOYAmt>
        <EOYAmt>99294</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4000</BOYAmt>
        <EOYAmt>3981</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>27174</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12934</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10906</BOYAmt>
        <EOYAmt>14240</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>41533</BOYAmt>
        <EOYAmt>25138</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1500</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>262749</BOYAmt>
        <EOYAmt>294396</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>632</BOYAmt>
        <EOYAmt>2237</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>41850</BOYAmt>
        <EOYAmt>25685</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>42482</BOYAmt>
        <EOYAmt>27922</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>108030</BOYAmt>
        <EOYAmt>109687</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>112237</BOYAmt>
        <EOYAmt>156787</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>220267</BOYAmt>
        <EOYAmt>266474</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>262749</BOYAmt>
        <EOYAmt>294396</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>46207</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>383228</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>397871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>266634</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>227497</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>298221</CurrentTaxYearAmt>
        <TotalAmt>1573451</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>383228</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>397871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>266634</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>227497</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>298221</CurrentTaxYearAmt>
        <TotalAmt>1573451</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1573451</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>445</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>580</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6046</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5722</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2427</CurrentTaxYearAmt>
        <TotalAmt>15220</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>10671</CurrentTaxYearAmt>
        <TotalAmt>10671</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1599342</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>76471</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98380</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15790</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7242</DepreciationAmt>
        <BookValueAmt>8548</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11384</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5692</DepreciationAmt>
        <BookValueAmt>5692</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14240</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE OBLIGATION</Desc>
        <Amt>25685</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25685</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>545977</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>178825</OtherRevenueAmt>
      <RevenueNotReportedAmt>178825</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>367152</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>367152</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>499770</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>178825</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>178825</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>320945</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>320945</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RECLASS EMPLOYEE RETENTION CREDIT 158,187 RECLASS FUNDRAISING EXP 20,444 RECLASS NET FIXED ASSET DISPOSED 194</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>RECLASS EMPLOYEE RETENTION CREDIT 158,187 RECLASS FUNDRAISING EXPENSE 20,444 RECLASS FIXED ASSET DISPOSED 194</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>PRIVATE RESERVE</Event1Nm>
        <GrossReceiptsEvent1Amt>79121</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>2650</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>76471</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>8596</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11848</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>79121</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>2650</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>76471</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8596</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11848</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20444</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>56027</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO CHANGE LIVES BY INCREASING AWARENESS OF THE BENEFITS OF A MORE LITERATE COMMUNITY AND PROVIDING A WELCOMING ENVIRONMENT WHERE EVERY ADULT WHO WANTS TO READ HAS AN OPPORTUNITY TO LEARN. COMMUNITY LITERACY CENTERS (CLC) SERVED 737 ADULTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>L.E.A.P. (LEARNING, ENRICHING, ACHIEVING, PREPARING) - COOPERATIVE PARTNERSHIPS ARE FORMED WITH VARIOUS OKLAHOMA COUNTY AGENCIES TO PROVIDE LITERACY SERVICES TO AGENCY CLIENTS AND ADULTS (18 YEARS OF AGE OR OLDER) IN THE SURROUNDING COMMUNITY. CLASSES ARE CONDUCTED AT EACH PARTNER SITE AND INCLUDE: ADULT BASIC EDUCATION (ABE) ENGLISH AS A SECOND LANGUAGE (ESL) U.S. CITIZENSHIP AND/OR HIGH SCHOOL EQUIVALENCY (HSE) INSTRUCTION WORKPLACE LEARNING SOLUTIONS IS A FEE-FOR-SERVICE THAT IMPLEMENTS ABE, ESL OR HSE INSTRUCTION ON SITE AT LOCAL BUSINESSES AND TUTOR TRAINING (ENRICHMENT OPPORTUNITIES FOR TUTORS AND INSTRUCTIONAL STAFF) ARE ALSO ENCOMPASSED WITHIN THE LEAP PROGRAM. THE ORGANIZATION PROVIDES CERTIFIED INSTRUCTORS, TRAINED VOLUNTEER TUTORS, AND ADDITIONAL STUDY RESOURCES. PARTNER AGENCIES PROVIDE CLASSROOM SPACE, A WHITEBOARD AND/OR SMARTBOARD, ACCESS TO OFFICE EQUIPMENTT, AND A LIASION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY EXECUTIVE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARE WITH LIKE ENTITIES IN THE GEOGRAPHICAL AREA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS COMPENSATION FOR LIKE POSITIONS IN THE GEOGRAPHICAL AREA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING 3,427 28,343 0 MARKETING 717 5,933 0 TOTAL 4,144 34,276 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RECLASS EMPLOYEE RETENTION CREDIT 158,187 RECLASS FUNDRAISING EXP 20,444 RECLASS NET FIXED ASSET DISPOSED 194 RECLASS EMPLOYEE RETENTION CREDIT -158,187 RECLASS FUNDRAISING EXPENSE -20,444 RECLASS FIXED ASSET DISPOSED -194</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>