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        <ProgramServices>2937</ProgramServices>
        <ManagementAndGeneral>12326</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>48660</Total>
        <ProgramServices>43</ProgramServices>
        <ManagementAndGeneral>48617</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>12464</Total>
        <ProgramServices>2490</ProgramServices>
        <ManagementAndGeneral>9974</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>775704</Total>
        <ProgramServices>612806</ProgramServices>
        <ManagementAndGeneral>121010</ManagementAndGeneral>
        <Fundraising>41888</Fundraising>
      </Occupancy>
      <Travel>
        <Total>29468</Total>
        <ProgramServices>29468</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <Interest>
        <Total>107570</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>107570</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>326363</Total>
        <ProgramServices>261091</ProgramServices>
        <ManagementAndGeneral>48954</ManagementAndGeneral>
        <Fundraising>16318</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>7074</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>7074</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>181802</Total>
        <ProgramServices>181802</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD SERVICES</Description>
        <Total>11747</Total>
        <ProgramServices>11747</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL/MAINTENANCE</Description>
        <Total>39215</Total>
        <ProgramServices>39215</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER SERVICES</Description>
        <Total>1085</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>1085</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>13126</Total>
        <ProgramServices>4727</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>8399</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3804738</Total>
        <ProgramServices>2998756</ProgramServices>
        <ManagementAndGeneral>561291</ManagementAndGeneral>
        <Fundraising>244691</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>681565</BOY>
        <EOY>129055</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>386397</BOY>
        <EOY>346027</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>1160</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>23138</BOY>
        <EOY>31042</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>7019096</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2678753</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4042939</BOY>
        <EOY>4340343</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <EOY>1000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5134039</BOY>
        <EOY>4848627</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>154279</BOY>
        <EOY>245693</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>11951</BOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1929112</BOY>
        <EOY>1708756</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2095342</BOY>
        <EOY>1954449</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2147459</BOY>
        <EOY>2090955</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>891238</BOY>
        <EOY>803223</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3038697</BOY>
        <EOY>2894178</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5134039</BOY>
        <EOY>4848627</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-144519</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>2430680</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2924436</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5248841</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3235277</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3556329</CurrentTaxYear>
        <Total>17395563</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>54855</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>62062</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>83473</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>133056</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>104653</CurrentTaxYear>
        <Total>438099</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>2485535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2986498</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5332314</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3368333</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3660982</CurrentTaxYear>
        <Total>17833662</Total>
      </Total509>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus2Years>233084</CurrentTaxYearMinus2Years>
        <Total>233084</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus2Years>233084</CurrentTaxYearMinus2Years>
        <Total>233084</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>17600578</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>204</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>532</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>373</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4962</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1996</CurrentTaxYear>
        <Total>8067</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>204</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>532</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>373</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4962</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1996</CurrentTaxYear>
        <Total>8067</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>35788</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>51968</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>-24070</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21653</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4808</CurrentTaxYear>
        <Total>90147</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>17931876</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98150</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97840</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00040</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00070</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2008: 35788.; 2009: 51968.; 2010: -24070.; 2011: 21653.; 2012: 4808.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="00000004">
      <PoliticalExpenditures>1526</PoliticalExpenditures>
      <VolunteerHours>0</VolunteerHours>
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>true</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>true</DirectContactLegislators>
      <DirectContactLegislatorsAmount>1480</DirectContactLegislatorsAmount>
      <RalliesDemonstrations>true</RalliesDemonstrations>
      <RalliesDemonstrationsAmount>46</RalliesDemonstrationsAmount>
      <OtherActivities>false</OtherActivities>
      <TotalLobbyingExpendituresIIB>1526</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>Pt I-A Line 1</Identifier>
        <Explanation>Executive Director spent 3 days in Jefferson City</Explanation>
      </Form990ScheduleCPartIV>
      <Form990ScheduleCPartIV>
        <Explanation>AND 1 DAY IN WASHINGTON, DC INFLUENCING LEGISLATION AT THE STATE AND FEDERAL LEVELS. ADDITIONALLY, RESTART HELD A LEGISLATIVE RECEPTION WHERE THE EXECUTIVE DIRECTOR PRESENTED RESTART'S LEGISLATIVE PRIORITIES. THIS RECEPTION LASTED ONE HOUR.</Explanation>
      </Form990ScheduleCPartIV>
      <Form990ScheduleCPartIV>
        <Identifier>Pt II-B Line 1i</Identifier>
        <Explanation>SEE ABOVE EXPLANATION</Explanation>
      </Form990ScheduleCPartIV>
      <Form990ScheduleCPartIV>
        <Identifier>Pt II-B Line 1b</Identifier>
        <Explanation>Executive Director spent 3 days in Jefferson City</Explanation>
      </Form990ScheduleCPartIV>
      <Form990ScheduleCPartIV>
        <Identifier>Pt II-B Line 1g</Identifier>
        <Explanation>and 1 day in Washington, DC influencing legislation</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000005" softwareId="12000225">
      <Land>
        <OtherCostOrOtherBasis>34525</OtherCostOrOtherBasis>
        <BookValue>34525</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>6651933</OtherCostOrOtherBasis>
        <Depreciation>2459753</Depreciation>
        <BookValue>4192180</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>271557</OtherCostOrOtherBasis>
        <Depreciation>198562</Depreciation>
        <BookValue>72995</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>61081</OtherCostOrOtherBasis>
        <Depreciation>20438</Depreciation>
        <BookValue>40643</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4340343</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>3660219</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3660219</RevenueSubtotal>
      <TotalRevenuePerForm990>3660219</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3804738</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3804738</ExpensesSubtotal>
      <TotalExpensesPerForm990>3804738</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt X Line 2</Identifier>
        <Explanation>As a tax-exempt organization under IRC Section</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>501(C)(3), RESTART, INC. IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX YEARLY. THE INFORMATION IN THIS RETURN IS USED BY THE IRS TO SUBSTANTIATE THE ORGANIZATION'S CONTINUING TAX EXEMPT STATUS. THE LAST THREE YEARS OF THESE RETURNS ARE OPEN TO IRS EXAMINATION. IN ADDITION, IF THE ORGANIZATION HAS UNRELATED</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>BUSINESS INCOME IT IS REQUIRED TO FILE A FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND PAY TAX ON ANY TAXABLE INCOME. IT IS THE DETERMINATION OF MANAGEMENT THAT THIS IS NOT REQUIRED FOR THE YEARS INCLUDED IN THESE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000006">
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>JENNIFER CURZON</NameOfIndividual>
        <Activity>GRANT PROPOSALS</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>375693</GrossReceipts>
        <AmountRetainedByContractor>19800</AmountRetainedByContractor>
        <NetToOrganization>355893</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>375693</TotalGrossReceipts>
      <TotalRetainedByContractors>19800</TotalRetainedByContractors>
      <TotalNetToOrganization>355893</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>REV UP</NameOfEvent1>
        <GrossReceiptsEvent1>121353</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>61750</CharitableContributionsEvent1>
        <GrossRevenueEvent1>59603</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>7567</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>121353</GrossReceiptsTotal>
        <CharitableContributionsTotal>61750</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>59603</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>7567</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7567</DirectExpenseSummaryEvents>
        <NetIncomeSummary>52036</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="12000225">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD/SUPPLIES/CLOTHING</TypeOfGrant>
        <NumberOfRecipients>16289</NumberOfRecipients>
        <AmountOfNonCashAssistance>128028</AmountOfNonCashAssistance>
        <MethodOfValuation>COST,FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>FOOD/CLOTHING/SUPPLIES</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ACTIVITIES AND RECREATION</TypeOfGrant>
        <NumberOfRecipients>234</NumberOfRecipients>
        <AmountOfNonCashAssistance>8094</AmountOfNonCashAssistance>
        <MethodOfValuation>COST, FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>CLIENT ACTIVITIES</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000008" softwareId="12000225">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>EX VP JE DUNN CONSTRUCTION</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Board member</Relationship>
        <AmountOfTransaction>322291</AmountOfTransaction>
        <DescriptionOfTransaction>Building renovation</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000009">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>136122</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COMPARATIVE VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>6681</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COMPARATIVE VALUE</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>36052</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COMPARATIVE VALUE</MethodOfDeterminingRevenues>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>true</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Pt I Line 32b</Identifier>
        <ReturnReference>Form 990</ReturnReference>
        <Explanation>THE ORGANIZATION USES FIDELITY TO SELL ANY</Explanation>
      </Form990ScheduleMPartII>
      <Form990ScheduleMPartII>
        <ReturnReference>Form 990</ReturnReference>
        <Explanation>DONATED SECURITIES.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000010" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>990 is reviewed in detail by Finance Committee and presented to BOD before finalizing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ANNUALLY TO ENSURE COMPLIANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>RESPOND TO INDIVIDUAL REQUESTS, DISTRIBUTE AT PUBLIC MEETINGS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND IS AVAILABLE IN THE BUSINESS OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE AUDIT REPORT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PRIOR TO ISSUANCE. ANY QUESTIONS ARE DIRECTED TO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE INDEPENDENT ACCOUNTANTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VIII</Identifier>
        <Explanation>BOARD MEMBER IS EMPLOYEE OF INDEPENDENT CONTRACTOR COMPENSATED &gt; $100,000</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BAD DEBT AND DISOCUNTS 4727. 4727. 0. 0. FUNDRAISING 8399. 0. 0. 8399.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>