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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAY OLIVER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUZANNE WALDEN-WELLS</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BO WHITTENTON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG RUDOLPHY</PersonNm>
        <TitleTxt>INTERIM TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN C THOMPSON</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>135969</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10735</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>135969</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>10735</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>YOUR PART TIME CONTROLLER</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1500 WALNUT SUITE 1200</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19102</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ACCOUNTING</ServicesDesc>
        <CompensationAmt>139843</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>425878</FundraisingAmt>
      <GovernmentGrantsAmt>317046</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1303369</AllOtherContributionsAmt>
      <NoncashContributionsAmt>76106</NoncashContributionsAmt>
      <TotalContributionsAmt>2046293</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL ASSEMBLIES</Desc>
        <BusinessCd>711190</BusinessCd>
        <TotalRevenueColumnAmt>333786</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>333786</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>333786</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>38418</TotalRevenueColumnAmt>
        <ExclusionAmt>38418</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>87943</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>425878</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>199794</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-111851</TotalRevenueColumnAmt>
        <ExclusionAmt>-111851</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>4166</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>12147</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-7981</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-7981</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>EMPLOYEE RETENTION CRE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>266762</TotalRevenueColumnAmt>
        <ExclusionAmt>266762</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>313</TotalRevenueColumnAmt>
        <ExclusionAmt>313</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>267075</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2565740</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>325805</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>193642</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>158766</TotalAmt>
        <ProgramServicesAmt>142889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15877</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1260504</TotalAmt>
        <ProgramServicesAmt>1182906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25687</ManagementAndGeneralAmt>
        <FundraisingAmt>51911</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>66387</TotalAmt>
        <ProgramServicesAmt>61849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1874</ManagementAndGeneralAmt>
        <FundraisingAmt>2664</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>116730</TotalAmt>
        <ProgramServicesAmt>108975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3466</ManagementAndGeneralAmt>
        <FundraisingAmt>4289</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7054</TotalAmt>
        <ManagementAndGeneralAmt>7054</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>185577</TotalAmt>
        <ManagementAndGeneralAmt>185577</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>98204</TotalAmt>
        <ProgramServicesAmt>65499</ProgramServicesAmt>
        <FundraisingAmt>32705</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>17251</TotalAmt>
        <ProgramServicesAmt>10705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3308</ManagementAndGeneralAmt>
        <FundraisingAmt>3238</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7730</TotalAmt>
        <ProgramServicesAmt>7215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>229</ManagementAndGeneralAmt>
        <FundraisingAmt>286</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>85957</TotalAmt>
        <ProgramServicesAmt>80970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1838</ManagementAndGeneralAmt>
        <FundraisingAmt>3149</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>43976</TotalAmt>
        <ProgramServicesAmt>40595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2161</ManagementAndGeneralAmt>
        <FundraisingAmt>1220</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>95392</TotalAmt>
        <ProgramServicesAmt>89804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2046</ManagementAndGeneralAmt>
        <FundraisingAmt>3542</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>53003</TotalAmt>
        <ProgramServicesAmt>49481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1574</ManagementAndGeneralAmt>
        <FundraisingAmt>1948</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>29267</TotalAmt>
        <ProgramServicesAmt>7024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22243</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28782</TotalAmt>
        <ProgramServicesAmt>26869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>855</ManagementAndGeneralAmt>
        <FundraisingAmt>1058</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>87535</TotalAmt>
        <ProgramServicesAmt>69219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8059</ManagementAndGeneralAmt>
        <FundraisingAmt>10257</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF TRAINING</Desc>
        <TotalAmt>13146</TotalAmt>
        <ProgramServicesAmt>12273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>390</ManagementAndGeneralAmt>
        <FundraisingAmt>483</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>10473</TotalAmt>
        <ProgramServicesAmt>210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1262</ManagementAndGeneralAmt>
        <FundraisingAmt>9001</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSE FEES, DUES, MEM</Desc>
        <TotalAmt>4221</TotalAmt>
        <ProgramServicesAmt>838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2783</ManagementAndGeneralAmt>
        <FundraisingAmt>600</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2369955</TotalAmt>
        <ProgramServicesAmt>1957321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>286283</ManagementAndGeneralAmt>
        <FundraisingAmt>126351</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>71783</BOYAmt>
        <EOYAmt>152323</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1453413</BOYAmt>
        <EOYAmt>1186186</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>151056</BOYAmt>
        <EOYAmt>87593</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>319675</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>19378</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>18464</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>101951</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>200160</EOYAmt>
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        <EOYAmt>810</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>46677</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2031266</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>123502</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>8890</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1901800</BOYAmt>
        <EOYAmt>1901800</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2025302</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-377894</BOYAmt>
        <EOYAmt>-443771</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>184509</BOYAmt>
        <EOYAmt>449735</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-193385</BOYAmt>
        <EOYAmt>5964</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1830804</BOYAmt>
        <EOYAmt>2031266</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>195785</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3564</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>678058</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>913944</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1022781</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1161516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2046293</CurrentTaxYearAmt>
        <TotalAmt>5822592</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>678058</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>913944</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1022781</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1161516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2046293</CurrentTaxYearAmt>
        <TotalAmt>5822592</TotalAmt>
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      <SubstantialContributorsTotAmt>1088535</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4734057</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>29</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2585</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38418</CurrentTaxYearAmt>
        <TotalAmt>41072</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>15000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15000</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>30000</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>313</CurrentTaxYearAmt>
        <TotalAmt>2976</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>1247111</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.80280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.69000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,560. 2021 AMOUNT: $ 1,103. 2022 AMOUNT: $ 313.</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>242631</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>62093</DepreciationAmt>
        <BookValueAmt>180538</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>59480</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39858</DepreciationAmt>
        <BookValueAmt>19622</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>200160</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2710967</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3564</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>4969</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>136694</OtherRevenueAmt>
      <RevenueNotReportedAmt>145227</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2565740</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2565740</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2511618</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>4969</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>136694</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>141663</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2369955</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2369955</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE G FUNDRAISING EXPENSES NETTED AGAINST REVENUES 136,694.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE G FUNDRAISING EXPENSES NETTED AGAINST REVENUES 136,694.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FULL CIRCLE</Event1Nm>
        <GrossReceiptsEvent1Amt>480599</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>402861</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>77738</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>23976</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>57238</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>47228</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26712</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RISE AND SHINE</Event2Nm>
        <GrossReceiptsEvent2Amt>30021</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>19816</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>10205</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>12231</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4568</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>3300</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7623</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>3201</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>3201</CharitableContriOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>4730</RentFcltyCostsOtherEventsAmt>
        <EntertainmentOtherEventsAmt>12188</EntertainmentOtherEventsAmt>
        <GrossReceiptsTotalAmt>513821</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>425878</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>87943</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>40937</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>61806</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>62716</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>34335</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>199794</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-111851</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PIANO AND COPIER</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>35698</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PRICE OF COMPARABLE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>INTANGIBLE PROPERTY RIGHT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>35000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PRICE OF COMPARABLE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>5408</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PRICE OF COMPARABLE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>COLUMN (B) IS NUMBER OF INDIVIDUAL CONTRIBUTIONS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990, DELIVERS A DRAFT OF IT TO THE PRESIDENT AND TREASURER, WHO WILL DISTRIBUTE THE DRAFT TO EACH MEMBER OF THE BOARD. MEMBERS WILL REVIEW AND SUGGEST REVISIONS. THE PRESIDENT WILL COMPILE ALL REVISIONS AND PRESENT THEM TO THE ACCOUNTANT. THE FINAL FORM 990 WILL BE PRESENTED TO THE PRESIDENT AND TREASURER FOR APPROVAL AND SIGNATURE. EACH MEMBER OF THE BOARD RECEIVES THE FINAL FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY YEAR EACH DIRECTOR AND PRINCIPAL OFFICER MUST SIGN A STATEMENT THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. AS ACTUAL OR POSSIBLE CONFLICTS OF INTEREST ARISE, THE DIRECTOR OR OFFICER MUST DISCLOSE ALL MATERIAL FACTS TO THE OTHER DIRECTORS. DETERMINATION OF WHETHER OR NOT A CONFLICT ACTUALLY EXISTS IS DETERMINED BY THE UNCONFLICTED MEMBERS OF THE BOARD. THE BOARD MEMBER WITH THE CONFLICT CANNOT BE PRESENT DURING THE DELIBERATION OR VOTE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE CHAIRPERSON, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT GIVING RISE TO THE CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE BOARD DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL DECIDE WHETHER OR NOT THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
