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        <Fundraising>0</Fundraising>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>692536</Total>
        <ProgramServices>699923</ProgramServices>
        <ManagementAndGeneral>-7387</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>31491</Total>
        <ProgramServices>24696</ProgramServices>
        <ManagementAndGeneral>6795</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>64650</Total>
        <ProgramServices>53605</ProgramServices>
        <ManagementAndGeneral>11045</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>99989</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>99989</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>9250</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>9250</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>19893</Total>
        <ProgramServices>3750</ProgramServices>
        <ManagementAndGeneral>16143</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
        <Fundraising>0</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>310333</Total>
        <ProgramServices>310333</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>17704</Total>
        <ProgramServices>6398</ProgramServices>
        <ManagementAndGeneral>11306</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>14666</Total>
        <ProgramServices>7984</ProgramServices>
        <ManagementAndGeneral>6682</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>4983</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>4983</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>13518</Total>
        <ProgramServices>6536</ProgramServices>
        <ManagementAndGeneral>6982</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>15331</Total>
        <ProgramServices>9075</ProgramServices>
        <ManagementAndGeneral>6256</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>31958</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>31958</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>11261</Total>
        <ProgramServices>5240</ProgramServices>
        <ManagementAndGeneral>6021</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Medical Supplies</Description>
        <Total>616423</Total>
        <ProgramServices>616423</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Community Activities</Description>
        <Total>6286</Total>
        <ProgramServices>6286</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Maintenance</Description>
        <Total>56786</Total>
        <ProgramServices>7671</ProgramServices>
        <ManagementAndGeneral>49115</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>1029</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1029</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9945</Total>
        <ProgramServices>2534</ProgramServices>
        <ManagementAndGeneral>7411</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2028032</Total>
        <ProgramServices>1760454</ProgramServices>
        <ManagementAndGeneral>267578</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>419674</BOY>
        <EOY>368983</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>0</BOY>
        <EOY>10000</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>813456</BOY>
        <EOY>813084</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>0</BOY>
        <EOY>34610</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>4285</BOY>
        <EOY>11698</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>343394</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>142219</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>218787</BOY>
        <EOY>201175</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <TotalAssets>
        <BOY>1456202</BOY>
        <EOY>1439550</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>198793</BOY>
        <EOY>161393</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>663706</BOY>
        <EOY>621563</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>862499</BOY>
        <EOY>782956</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>510022</BOY>
        <EOY>602853</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>83681</BOY>
        <EOY>53741</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>593703</BOY>
        <EOY>656594</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1456202</BOY>
        <EOY>1439550</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>62891</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>0</ReconciliationUnrealizedInvest>
      <ReconcilationDonatedServices>0</ReconcilationDonatedServices>
      <ReconcilationInvestExpenses>0</ReconcilationInvestExpenses>
      <ReconcilationPriorAdjustment>0</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="12000197" softwareVersion="v1.00">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>773336</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1376447</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1381051</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1872070</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1984456</CurrentTaxYear>
        <Total>7387360</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>304340</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>304340</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>300684</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>300684</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>321769</CurrentTaxYear>
        <Total>1531817</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1077676</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1680787</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1681735</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2172754</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2306225</CurrentTaxYear>
        <Total>8919177</Total>
      </Total170>
      <PublicSupportTotal170>8919177</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3764</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2754</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3634</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3769</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2700</CurrentTaxYear>
        <Total>16621</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>205521</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>189059</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>197420</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>210033</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>233299</CurrentTaxYear>
        <Total>1035332</Total>
      </OtherIncome170>
      <TotalSupport>9971130</TotalSupport>
      <PublicSupportPertcentage170>0.89450</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.902</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>Other Income Part II, Line 10 2008: 205521 2009: 189059 2010: 197420 2011: 210033 2012: 233299</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="12000197" softwareVersion="v1.00">
      <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>
    <IRS990ScheduleD documentId="R000004" softwareId="12000197" softwareVersion="v1.00">
      <Land>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>81144</OtherCostOrOtherBasis>
        <Depreciation>41973</Depreciation>
        <BookValue>39171</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>262250</OtherCostOrOtherBasis>
        <Depreciation>100246</Depreciation>
        <BookValue>162004</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>201175</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>Deposit - Bonds</Description>
        <Amount>8463</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Unexpended Funds</Description>
        <Amount>613100</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>621563</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>2542226</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>321769</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>321769</RevenueNotRptdF990>
      <RevenueSubtotal>2220457</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>-129534</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-129534</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2090923</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2479335</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>321769</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>129534</OtherExpensesIncluded>
      <ExpensesNotRptdF990>451303</ExpensesNotRptdF990>
      <ExpensesSubtotal>2028032</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2028032</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>SchD_P11_S00_L04b</Identifier>
        <ReturnReference>Schedule D, Part XI, Line 4b</ReturnReference>
        <Explanation>Represent rental expenses reported also in Part VIII, Line 6b: 129534</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>SchD_P12_S00_L02d</Identifier>
        <ReturnReference>Schedule D, Part XII, Line 2d</ReturnReference>
        <Explanation>Represent rental expenses reported also in Part VIII, Line 6b: 129534</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="R000005" softwareId="12000197" softwareVersion="v1.00">
      <DrugsAndMedicalSupplies>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>12</NumberOfContributions>
        <NoncashContribsRptdF990>321769</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Market/Quote</MethodOfDeterminingRevenues>
      </DrugsAndMedicalSupplies>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000006" softwareId="12000197" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>A copy of the form 990 is provided to the governing board finance committee after is filled to be reviewed and approved. The form is filled by our accountant consultant firm who also are Certified Public Accountants. They also obtains all the documents and data from the organization accounting and human resources departments and from the corporate official documents. The executive director sends the form to all members of the finance committee to be reviewed. A meeting of the finance committee is conducted to approve the form before sending. The approved form is send mail to all governing members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>It is required that board of members and key staff sign a documents where certify and acknowledge the following: that receive a copy of the organization conflict policy and acknowledge the requirement to disclosure annually interest that could rise a conflict. The signed document is kept in the corporate file. Also, the employee and independent contractor contracts includes a clause in which the parties certify the absence of conflict of interest and family member relationship with any governing board member.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>The organization has human resources consultant who provides technical assistance to the organization to determine the key staff and employee salaries and compensation in compliance with the federal and local department of work and human resources laws and regulations. Comparability data and reasonable market value for key staff position in used. Also, the organization has written salary and compensation policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>The general public has the right to inspect the application from for tax exemption, annual information return, governing documents and financial statements at the organization's principal offices during regular business hours. Each information returns are available for a period of three years beginning as of the date the return is required to be filed. The general public has the right ton inspect and request a copy with a reasonable charge for reproduction and actual postal cost, if apply. Also, this information will be available in public website that might be notify to public when they request the information.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P09_S00_L11g</Identifier>
        <ReturnReference>Form 990, Part IX, Line 11g</ReturnReference>
        <Explanation>Programmatic professional services that include: Doctors, Psychologist, and Social Workers.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="R000007" softwareId="12000197" softwareVersion="v1.00">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Municipality of Caguas</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressForeign>
          <AddressLine1>Po Box 907</AddressLine1>
          <City>Caguas</City>
          <ProvinceOrState>PR</ProvinceOrState>
          <Country>RQ</Country>
          <PostalCode>00726-0907</PostalCode>
        </AddressForeign>
        <EIN>660433568</EIN>
        <PrimaryActivities>Government Entity</PrimaryActivities>
        <LegalDomicileState>PR</LegalDomicileState>
        <ExemptCodeSection>527</ExemptCodeSection>
        <PublicCharityStatus>170 blAv</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>1</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Municipality of Caguas</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>c</TransactionType>
        <AmountInvolved>336170</AmountInvolved>
        <MethodOfAmtDetermination>From Grant &amp; Contracts</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Municipality of Caguas</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>k</TransactionType>
        <AmountInvolved>167197</AmountInvolved>
        <MethodOfAmtDetermination>Performance services from entity's employees</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Municipality of Caguas</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>o</TransactionType>
        <AmountInvolved>154572</AmountInvolved>
        <MethodOfAmtDetermination>Use of facilities</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>