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    <Timestamp>2011-11-14T08:16:49-08:00</Timestamp>
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        <BusinessNameLine1>UNITED WAY OF ETOWAH COUNTY INC</BusinessNameLine1>
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      <Name>JOHN A PARR CPA</Name>
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        <PurposeOfGrant>OPERATIONS</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>25</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>MANAGEMENT, ALLOCATIONS COMMITTEES AND BOARD OF DIRECTORS ENSURES THAT</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>THE GRANT FUNDS ARE SPENT AS DESIGNATED.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000006" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SUMMITTED TO THE BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>ANNUALLY, ALL EMPLOYEES AND DIRECTORS MUST READ AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SIGN THAT NO CONFLICTS EXIT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>FINANCE COMMITTEE REVIEWS COMPENSATION OF EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AS NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>ROUNDING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>AWARDS AND RECOGNITION BANK CHARGES CONSULTING FEES INSURANCE JANITORIAL MAINTENANCE MISCELLANEOUS PROGRAM SERVICES UTILITIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>PLEDGES RECEIVABLE - NET MISCELLANEOUS RECEIVABLE ACCRUED INTEREST RECEIVABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES GRANTS PAYABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>TELEPHONE 6904. 3989. 1093. 1822. MISCELLANEOUS 11942. 1270. 4002. 6670. UTILITIES 16157. 3413. 4779. 7965. DONOR DESIGNATIONS 17361. 17361. 0. 0. PRINTING &amp; PUBLICATIONS 20940. 1040. 120. 19780. PROGRAM SERVICES 64434. 64434. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>