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      <SignatureDt>2026-01-14</SignatureDt>
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        <ProgramServicesAmt>6640</ProgramServicesAmt>
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        <EOYAmt>-2163</EOYAmt>
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        <EOYAmt>-1092</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
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      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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        <CurrentTaxYearMinus1YearAmt>2050</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>56000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56000</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>68000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>57760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58050</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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      <TotalLiabilityAmt>1071</TotalLiabilityAmt>
      <SupplementalInformationDetail>
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        <ExplanationTxt>Federal Income Taxes</ExplanationTxt>
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    <IRS990ScheduleO documentId="R000004" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW 99O FORMS WITH BOARD MEMBERS AT JAN QUARTERLY MEETING PER FINANCIAL &amp; POLICY &amp; PROCEDURES MANUALS. (AT VARIOUS TIMES VACANCIES ON BOARD OF DIRECTORS, DUE TO COVID. NEW OFFICERS ELECTED DEC 2025.)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN POLICY FOR NEW AND RETURNING BOARD NOMINEES. ONCE NOMINEES VETTED/SCREENED, THEN MUST SIGN STATEMENT ATTESTING TO POLICY RECIEW OF "CONFLICT OF INTEREST STATEMENT". MUST HAVE SIGNATURE ON FILE BEFORE SERVING ON BOARD. CONFLICT OF INTEREST STATEMENT &amp; VETTING PROCESS REVIEWED ANNUALLY BE TITLE X GRANTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>TITLE X STATE GRANTOR AUDITED PROGRAM REVENUE &amp; EXPENSES 08/24. CONDUCTED REVIEW OF SALARIES/COMPENSATION FOR EXEC DIRECTOR, CLINIC STAFF AND PROFESSIONAL MEDICAL STAFF, NO DEFICIENCIES FOR PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>LOCAL CHARITY FOR ADOLESCENT HEALTH REQUESTED FINANCIALS BE SUBMITTED WITH GRANT PROPOSAL. NATL WOMEN'S HEALTH FOUNDATION REQUESTED 501(3)(C) STATUS AND FINANCIALS FOR GRANT PROPOSAL.</ExplanationTxt>
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    <ReasonableCauseExplanation documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
      <ExplanationTxt>DUE TO COVID 19 ILLNESS AMONG BOARD MEMBER AND STAFF OF MIDWAY FAMILY PLANNING, THE FY23 RETURN WAS NOT COMPLETED/REVIEWED UNTIL JAN 2026.</ExplanationTxt>
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</Return>