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        <TitleTxt>VP OF DIVERSITY EQUITY &amp; BELONGING</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAMANTHA NOWAK</PersonNm>
        <TitleTxt>VP OF LEADERSHIP DEVELOPMENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMANDA NEITZEL</PersonNm>
        <TitleTxt>VP OF STRATEGIC PLANNING</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>16259</FundraisingAmt>
      <AllOtherContributionsAmt>37165</AllOtherContributionsAmt>
      <TotalContributionsAmt>53424</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>48555</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>48555</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY PROMOTION SE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>20000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>68555</TotalProgramServiceRevenueAmt>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>133</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>133</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>133</TotalRevenueColumnAmt>
        <ExclusionAmt>133</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>27303</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>16259</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>48496</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-21193</TotalRevenueColumnAmt>
        <ExclusionAmt>-21193</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3605</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3605</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>3605</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>104524</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>72160</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-21060</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>11250</TotalAmt>
        <ProgramServicesAmt>11250</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3200</TotalAmt>
        <ManagementAndGeneralAmt>3200</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>17803</TotalAmt>
        <ProgramServicesAmt>16453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1350</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>987</TotalAmt>
        <ProgramServicesAmt>415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>272</ManagementAndGeneralAmt>
        <FundraisingAmt>300</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6277</TotalAmt>
        <ProgramServicesAmt>5007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1225</ManagementAndGeneralAmt>
        <FundraisingAmt>45</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>10951</TotalAmt>
        <ProgramServicesAmt>6267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3568</ManagementAndGeneralAmt>
        <FundraisingAmt>1116</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>42973</TotalAmt>
        <ProgramServicesAmt>41225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1690</ManagementAndGeneralAmt>
        <FundraisingAmt>58</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>39005</TotalAmt>
        <ProgramServicesAmt>36154</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1931</ManagementAndGeneralAmt>
        <FundraisingAmt>920</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>2308</TotalAmt>
        <ProgramServicesAmt>234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2074</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES &amp; MAT.</Desc>
        <TotalAmt>8225</TotalAmt>
        <ProgramServicesAmt>4325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>767</ManagementAndGeneralAmt>
        <FundraisingAmt>3133</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>2866</TotalAmt>
        <ProgramServicesAmt>277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2215</ManagementAndGeneralAmt>
        <FundraisingAmt>374</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOP.</Desc>
        <TotalAmt>1667</TotalAmt>
        <ProgramServicesAmt>1667</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>152512</TotalAmt>
        <ProgramServicesAmt>128274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18292</ManagementAndGeneralAmt>
        <FundraisingAmt>5946</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>448923</BOYAmt>
        <EOYAmt>362140</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5113</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>22276</EOYAmt>
      </AccountsReceivableGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>153151</BOYAmt>
        <EOYAmt>167936</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>607187</BOYAmt>
        <EOYAmt>552352</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>31665</BOYAmt>
        <EOYAmt>24700</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>31665</BOYAmt>
        <EOYAmt>24700</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>575522</BOYAmt>
        <EOYAmt>527652</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>575522</BOYAmt>
        <EOYAmt>527652</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>607187</BOYAmt>
        <EOYAmt>552352</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-47988</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>14344</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-14226</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>11607</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82288</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>220251</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53424</CurrentTaxYearAmt>
        <TotalAmt>650826</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>21531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24529</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68555</CurrentTaxYearAmt>
        <TotalAmt>125580</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>11607</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103819</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>307785</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121979</CurrentTaxYearAmt>
        <TotalAmt>776406</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>1306</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1053</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3064</CurrentTaxYearAmt>
        <TotalAmt>5423</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>1306</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1053</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3064</CurrentTaxYearAmt>
        <TotalAmt>5423</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>770983</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2900</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2945</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2900</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2945</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>1808</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>718</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3605</CurrentTaxYearAmt>
        <TotalAmt>6131</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>11607</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103823</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>311403</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125584</CurrentTaxYearAmt>
        <TotalAmt>785482</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98150</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99340</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00370</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, SHORT YEAR EXPLANATION:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 2023 COLUMN REPRESENTS A SHORT YEAR ENDING MAY 31, 2023 DUE TO A CHANGE IN THE FISCAL YEAR FROM JANUARY 1 - DECEMBER 31 TO JUNE 1 - MAY 31.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>153151</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>16331</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1546</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>167936</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>0</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>153151</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>153151</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT IS MANAGED BY AUSTIN COMMUNITY FOUNDATION AND PROVIDES ADDITIONAL REVENUE TO THE FUTURE WOMEN LEADERS FUND. THESE GIFTS WILL HELP TO GROW OUR SCHOLARSHIPS, INCREASE OUR ANNUAL GRANT, AND EXPAND MEMBER PROGRAMMING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FLOURISH</Event1Nm>
        <GrossReceiptsEvent1Amt>32927</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>7624</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>25303</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>4360</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>10456</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>11062</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9449</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FAIRWAY</Event2Nm>
        <GrossReceiptsEvent2Amt>10635</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>8635</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>2000</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>8121</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1148</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3386</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <FoodAndBeverageOtherEventsAmt>15</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>499</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>43562</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>16259</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27303</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4360</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>18577</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>12225</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13334</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48496</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-21193</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>11250</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SPENDING IS BUDGETED AND VOTED UPON. ANY AMOUNT OF SPENDING OVER THE BUGDET MUST BE VOTED AND APPROVED UPON BY ALL INDIVIDUALS AT A BOARD MEETING. SPENDING IS TRACKED MONTHLY WITHIN QUICKBOOKS TO ENSURE ALL BUDGETS ARE MAINTAINED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VP OF FINANCE AND THE PRESIDENT WILL REVIEW THE INFORMATION PROVIDED IN THE 990 ALONG WITH THE GENERAL LEDGER DETAIL TO ENSURE THE 990 AGREES TO THE SUPPORT PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS: PROGRAM SERVICE EXPENSES 9,950. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,300. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,503.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>