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        <OtherRevenueDescribed>
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        <OtherRevenueDescribed>
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        <PersonName>WILLIAM PALUSKA</PersonName>
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      <Compensation>
        <PersonName>RENE LAMBERT</PersonName>
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      <LandEtc>
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        <EOYFMV>2761</EOYFMV>
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      <LandEtc>
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      <OtherExpenses>
        <Description>EMPLOYEE APPRECIATION</Description>
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        <AdjustedNetIncome>1945</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>BUSINESS EXPENSE</Description>
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      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
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        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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        <Description>DAY SERVICE PROGRAM</Description>
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        <AdjustedNetIncome>400073</AdjustedNetIncome>
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      <OtherIncome>
        <Description>JOB REVENUE</Description>
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        <AdjustedNetIncome>4214</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>VENDOR SHOWS</Description>
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        <AdjustedNetIncome>12780</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>CAN REDEMPTION</Description>
        <RevenueAndExpensesPerBooks>1912</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1912</AdjustedNetIncome>
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      <OtherIncome>
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        <AdjustedNetIncome>3689</AdjustedNetIncome>
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      <OtherIncome>
        <Description>FEES FROM GOVERNMENT AGENCIES</Description>
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        <AdjustedNetIncome>89895</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS</Description>
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        <AdjustedNetIncome>11713</AdjustedNetIncome>
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    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFees>
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        <AdjustedNetIncome>1954</AdjustedNetIncome>
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    <SalesOfInventoryList documentId="RetDoc2120200001">
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        <Net>1053</Net>
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      <SaleOfInventory>
        <Category>EMBROIDERY AND SCREENPRINTING</Category>
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        <Net>5080</Net>
      </SaleOfInventory>
      <SaleOfInventory>
        <Category>FLOWER BOXES</Category>
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        <Net>88</Net>
      </SaleOfInventory>
      <SaleOfInventory>
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        <Net>10958</Net>
      </SaleOfInventory>
      <SaleOfInventory>
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        <Net>2183</Net>
      </SaleOfInventory>
      <SaleOfInventory>
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    </SalesOfInventoryList>
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</Return>