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      <ReconcilationRevenueExpnssAmt>-30779</ReconcilationRevenueExpnssAmt>
      <InvestmentExpenseAmt>-5247</InvestmentExpenseAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <AdministrativeExpensesAmt>10629</AdministrativeExpensesAmt>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The primary purpose of the endowment fund is to provide grants and financial aid to support campers, teaching staff, and counselors who are not able to pay for the cost and expenses to attend the TAF summer conference or other TAF sponsored activites throughout the year. The endowment funds will also be used in the event there is a short-fall in receipts from normal programming, individual or institutional donations in future years. Lastly, the endowment fund is intended to provide scholarships for the next generation of Taiwanese-American youth and young professionals for programs that will foster personal development, leadership training opportunities, and community service.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Currently, the review process of the 990 form consists of the organizations treasurer and assistant (both are TAF board members also) preparing the annual filing report and then sending the financial statement to the organizations president and legal counsel. The annual 990 form filing is not currently posted to the organizations web site. However, the 990 filing as well as annual state filing are made available to the public as part of the charitable organization annual report for the state of IL which posts the organizations annual report on its state Charitable Trust Bureau web site. The organization is currently reviewing and updating its by-laws.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Alison Yeh (Key employee and conference director) and Sue Anna Yeh (General Councel and Officer) are siblings</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Retreats 2532. 2532. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Room and Board 171893. 171893. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>T-Shirts 4163. 4163. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Fidelity Endowment fees 13768. 0. 13768. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Cost of Goods Sold Merchandise 3758. 3758. 0. 0.</ExplanationTxt>
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