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      <ReconcilationRevenueExpnssAmt>69572</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus1YearAmt>1572380</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2204700</CurrentTaxYearAmt>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <Desc>Federal income taxes</Desc>
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          <PersonNm>Fernando Soto</PersonNm>
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        <RelationshipDescriptionTxt>Executive diredtor</RelationshipDescriptionTxt>
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        <TransactionDesc>Rental of house for use by clients</TransactionDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Section 1, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations mission or most significant activities-The Organization was formed for the benefit of the residents of Kings County and its environs, as far as raising the public conciousness of the HIV/AIDS disease. The goal is to deceminate information to the public concerning HIV/AIDS prevention, care and treatment. Also to aid and assist individuals in obtaining affordable housing. The Organization also dispenses syringes under a syringe program to help prevent the spread of AIDS through IV drug use.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization first receives a draft from the auditor. It is reviewed by the Executive Director, who then distributes it to the Board. After Board approval the return is finalized and submitted.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization annually requires all officers, directors and key-employees to sign-off that they have read the conflict of interest policy an to discose any conflicts of interest,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Directors salary is set by the Board after reviewinf similar organizations salary structure.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request documents are made available at the office.</ExplanationTxt>
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</Return>