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        <BookValueAmt>167940</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>167940</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 information return is provided to all the board members prior to submission and filing with the IRS. This information would provided at the monthly board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The President/CEO salary/compensation is determined by review by the six independent board members. Based upon their review the salary is established for the President/CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The President/CEO salary/compensation is determined by review by the six independent board members. Based upon their review the salary is established for the President/CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents and the 990 information return are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>A MOBILE VEHICLE WAS PURCHASED TO ENHANCE THE OUTREACH PROCESS AND EFFORT. THIS PROVIDES THE ORGANIZATION WITH THE NECESSARY TRANSPORTATION TO EFFECTIVELY HELP PROGRAM PARTICIPANTS TRAVEL TO FIELD TRIPS AND OTHER ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REGISTRATION 803 TELEPHONE 2561 TRAINING 5516 INSURANCE 10840 REPAIRS AND MAINT 175 STIPENDS 5500 OTHER PROGRAM COSTS 41756</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Balance Sheet Part X</FormAndLineReferenceDesc>
        <ExplanationTxt>A MOBILE VEHICLE WAS PURCHASED TO ENHANCE THE OUTREACH PROCESS AND EFFORT. THIS PROVIDES THE ORGANIZATION WITH THE NECESSARY TRANSPORTATION TO EFFECTIVELY HELP PROGRAM PARTICIPANTS TRAVEL TO FIELD TRIPS AND OTHER ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>