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        <DescriptionProgramServiceAccom>SUMMER YOUTH LEADERSHIP PROJECT (AN 8 WEEK LEADERSHIP TRAINING CURRICULUM FROM JULY TO AUGUST) 25 HIGH SCHOOL STUDENTS SERVED.</DescriptionProgramServiceAccom>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <Identifier>AMENDED RETURN EXPLANATION</Identifier>
        <ReturnReference>FORM 990-EZ, PAGE 1, ITEM B</ReturnReference>
        <Explanation>THE RETURN IS AMEMDED TO INCLUDE THE VALUE OF NON-CASH CONTRIBRUTION IN THE FORM OF SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>EXPENSES 280 2,362 STAFF TRAVEL 860 825 PAYROLL SERVICE 291 UTILITIES &amp; TELEPHONE 4,249 REPAIRS 7 INTERNET 204 CONSULTANT/INSTRUCTOR 5,660 STIPENDS 140 BANK CHARGES 90 REFRESHMENTS 288 PRINTING 1,873 INDIRECT COST 100 MEALS 2,571 POSTAGE 112 FILING FEES 35 CONTRIBUTIONS 485 FUNDRAISING COST 4,290 TOTAL 24,722</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 20</ReturnReference>
        <Explanation>ADJUST FOR A/R 0</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
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        <Identifier>OTHER LIABILITIES</Identifier>
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        <Explanation>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,487 3,725 ADVANTA CREDIT CARD 0 1,068 LOANS FROM OFFICER 0 371 PAYROLL LIABILITIES 0 184</Explanation>
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        <Explanation>URBAN NEIGHBORHOOD SERVICES SEEKS TO ENHANCE THE QUALITY OF LIFE OF URBAN RESIDENTS AND COMMUNITY MEMBERS BY OFFERING AN ARRAY OF SUPPORTIVE SERVICES THAT BUILD ON THE STRENGTHS OF INDIVIDUALS, FAMILIES, AND GROUPS, WITH WHOM WE PARTNER TO HELP ACHIEVE THEIR GOALS. WE ALSO SEEK TO CONDUCT RESEARCH ON ISSUES AFFECTING URBAN COMMUNITIES, TO DISSEMINATE OUR FINDINGS TO LOCAL AND NATIONAL AUDIENCES, AND TO PARTICIPATE IN THE PUBLIC DIALOGUE ABOUT HOW TO REBUILD AND STRENGTHEN AMERICA'S INNER CITIES. UNS RAISES AWARENESS ON IMPORTANT SOCIAL ISSUES SUCH A THE UNMET NEEDS OF LGBTQ YOUTH AND VETERANS.</Explanation>
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        <Explanation>HUMAN SERVICES PROVIDED TO CONEY ISLAND RESIDENTS SUCH AS VETERANS SUPPORT; JOB AND HOUSING SUPPORT; INFORMATION AND REFERRAL; FOOD AND CLOTHES DISTRIBUTION; AND LGBTQ SERVICES.</Explanation>
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