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      <ReconcilationRevenueExpnssAmt>-21814</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NEW HAMPSHIRE VOLUNTARY CORPORATION COMPRISED OF TEN COMMUNITY MENTAL HEALTH CENTERS THROUGHOUT NEW HAMPSHIRE. THESE CENTERS SERVE INDIVIDUALS IN NH WHO ARE LIVING WITH - AND RECOVERING FROM - MENTAL ILLNESS AND EMOTIONAL DISORDERS. THE GOAL OF THE ASSOCIATION IS TO RAISE AWARENESS ABOUT THE CRUCIAL ROLE PLAYED BY COMMUNITY-BASED MENTAL HEALTH CENTERS TO ENSURE PUBLIC SAFETY AND OVERALL PUBLIC HEALTH FOR ALL NH RESIDENTS. IN ADDITION, THE ASSOCIATION ADVOCATES FOR THE PRIORITIES OF OUR MEMBERS, WHICH INCLUDE THE SUSTAINABILITY OF A HIGH-QUALITY AND EFFECTIVE SYSTEM OF BEHAVIORAL HEALTH CARE IN EACH OF OUR NH COMMUNITIES SO THAT IT MAY IMPROVE THE SOCIAL WELFARE OF THE INDIVIDUALS IN THE STATE OF NEW HAMPSHIRE. THE ORGANIZATION'S REVENUE IS DERIVED MAINLY FROM MEMBERSHIP DUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ARE ON THE BOARD OF DIRECTORS AND PERFORM EXECUTIVE DUTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>DELEGATION OF MANAGEMENT DUTIES WAS PERFORMED BY HELMS &amp; COMPANY, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY ROLAND LAMY, EXECUTIVE DIRECTOR, AND GERALDINE COUTURE, THE ORGANIZATION'S CHAIR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER, PRIOR TO TAKING HIS OR HER POSTION ON THE BOARD, AND ALL PRESENT DIRECTORS, SHALL SUBMIT IN WRITING TO THE CHAIR OF THE BOARD A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS IN WHICH THERE ARE CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING FEES 600 0 0 ACTUARIAL SERVICES 47,059 0 0 DATA PROJECT EXPENSE 10,002 0 0</ExplanationTxt>
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