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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <DepreciationAmt>1952150</DepreciationAmt>
        <BookValueAmt>808904</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>808904</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CASH OVERDRAFT</Desc>
        <Amt>351993</Amt>
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      <OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY RECEIVES THE FOLLOWING FUNDING: 1) CSBG GRANT - TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF-SUFFICIENCY, MAINTAIN MEANINGFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVAILABLE INCOME. 2) WEATHERIZATION - TO ASSIST LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 3) SECTION 8 HOUSING - TO PROVIDE SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW-INCOME FAMILIES. 4) CHILD &amp; ADULT CARE FOOD - TO PROVIDE FREE AND REDUCED PROCE MEALS TO HEAD START STUDENTS TO ENSURE THE STUDENT'S MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. 5) OTHERE MISCELLANOUS SERVICE PROGRAMS UNDER 50,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY RECEIVES THE FOLLOWING FUNDING: 1) CSBG GRANT - TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF-SUFFICIENCY, MAINTAIN MEANINGFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVAILABLE INCOME. 2) WEATHERIZATION - TO ASSIST LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 3) SECTION 8 HOUSING - TO PROVIDE SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW-INCOME FAMILIES. 4) CHILD &amp; ADULT CARE FOOD - TO PROVIDE FREE AND REDUCED PROCE MEALS TO HEAD START STUDENTS TO ENSURE THE STUDENT'S MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. 5) OTHERE MISCELLANOUS SERVICE PROGRAMS UNDER 50,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAVEL 41,661 5,449 0 ADMINISTRATIVE EXPENSES 93,622 4,117 0 PROGRAM COSTS 1,565,569 395 0 MATERIAL 86,215 0 0 EQUIPMENT &amp; MAINTENANCE 304,291 6,257 0 OCCUPANCY 499,221 16,362 0 TELEPHONE 65,543 6,433 0 INSURANCE 146,481 29,201 0 VEHICLE OPERATION 26,504 24 0 SUPPLIES AND POSTAGE 165,205 19,708 0 STIPENDS 6,925 0 0 UTILITIES 61,128 3,072 0 FOOD &amp; RELATED SUPPLIES 186,412 1,630 0 MISCELLANEOUS 19,178 4,650 0 CLIENT &amp; ASSISTANCE PAYMENTS 161,129 0 0 GRANTEE IN-KIND EXPENSES 1,199,720 0 0 INTEREST 302 0 0 OTHER 315 0 0 TOTAL 4,629,421 97,298 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
