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        <ProgramServicesAmt>4393</ProgramServicesAmt>
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        <ProgramServicesAmt>5650</ProgramServicesAmt>
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        <ProgramServicesAmt>13520</ProgramServicesAmt>
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        <ProgramServicesAmt>2346</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BOOK CLUB</Desc>
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        <EOYAmt>90000</EOYAmt>
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        <EOYAmt>4070</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>3043</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>7742</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>451336</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>356766</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT</Desc>
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      <TotalBookValueOtherAssetsAmt>90000</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE INTENDED TO SUSTAIN THE FINANCING OF PROGRAMS AND OPERATIONS. THE FUNDS ARE MEANT TO BE MANAGED WITH THE PURPOSE OF SERVING AS A PERMANENT ENDOWMENT, BUT ALSO TO BE USED, WHEN NECESSARY, TO SUPPORT HD REACH'S FINANCIAL HEALTH AND ABILITY TO PROMOTE ITS MISSION.</ExplanationTxt>
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        <GrossReceiptsTotalAmt>76667</GrossReceiptsTotalAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING, AND THE EXECUTIVE DIRECTOR AND BOARD TREASURER CONDUCT A DETAILED REVIEW. ANY QUESTIONS OR FEEDBACK ARE ADDRESSED BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVAL WAS GRANTED BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>