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      <ProgramServiceRevenueGrp>
        <Desc>TEEN LINE TRAINING</Desc>
        <BusinessCd>561499</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>69584</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>561499</BusinessCd>
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        <ExclusionAmt>5869</ExclusionAmt>
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        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>130</ExclusionAmt>
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        <ExclusionAmt>6520</ExclusionAmt>
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        <ManagementAndGeneralAmt>120</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>5422</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>174</TotalAmt>
        <ProgramServicesAmt>174</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>64</TotalAmt>
        <ProgramServicesAmt>64</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>400</TotalAmt>
        <ProgramServicesAmt>400</ProgramServicesAmt>
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        <TotalAmt>12384</TotalAmt>
        <ProgramServicesAmt>3810</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
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        <ProgramServicesAmt>1241</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
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        <ProgramServicesAmt>1190</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES</Desc>
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      <OtherExpensesGrp>
        <Desc>OUTREACH</Desc>
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        <ProgramServicesAmt>324</ProgramServicesAmt>
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      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
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        <CurrentTaxYearMinus1YearAmt>412065</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>231332</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>268</CurrentTaxYearMinus2YearsAmt>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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          <ZIPCd>90230</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>DETAILED RECORDS OF ALL THE ASSISTANCE PROVIDED TO RECIPIENTS ARE MAINTAINED. ALL ELIGIBILITY CRITERIA ARE FOLLOWED BEFORE THE ASSISTANCE IS PROVIDED.</ExplanationTxt>
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          <MethodOfFMVDeterminationTxt>BOOK VALUE</MethodOfFMVDeterminationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2E:</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSON(S) INVOLVED: PETER MEZZAJENNIFER EIDINGERANDREW RIEMER</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2E:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION OF INVOLVEMENT: THE LISTED INDIVIDUALS BECAME DIRECTORS OF THE TRANSFEREE ORGANIZATION.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PROVIDED TO BOARD FOR REVIEW PRIOR TO E-FILE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>CHIEFT OPERATING OFFICER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
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  </ReturnData>
</Return>
