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        <ProgramServicesAmt>1684</ProgramServicesAmt>
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        <ProgramServicesAmt>2234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2233</ManagementAndGeneralAmt>
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        <EOYAmt>42888</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>94486</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>346068</CurrentTaxYearMinus3YearsAmt>
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      <FactsAndCircumstancesTestTxt>Part II Section B Line 10 Other Income 571</FactsAndCircumstancesTestTxt>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <Desc>Federal income taxes</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <ExplanationTxt>To provide funding support for the organizations various programs</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>X 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has been notified by the Internal Revenue Service that is exempt from federal income tax under Sections 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that is it exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 97,135, Grants and allocations 0, Revenue 0 HAPPENINGS PROGRAM IS A REGULARLY SCHEDULED WEEKLY PROGRAMMING SOCIAL ACTIVITIES PROGRAM FOR ADULTS WITH SPECIAL NEEDS. IN ADDITION TO REGULAR SOCIAL PROGRAMMING OUR TEAM PROVIDES CASE MANAGEMENT SUPPORT AND ADVOCACY FOR CONSTITUENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance and audit comittees review the 990.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Any new member of the Board of Directors is advised of the statement on conflict of interest policy and signs the statement to acknowledge understanding of and agreement with the policy.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
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      <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 to the public upon request.</ExplanationTxt>
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</Return>