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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
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        <TransactionDesc>CONSULTING SERVICE</TransactionDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 2 EXPLANATION - WILLIAM LUERS, A PROJECT CONSULTANT, IS THE HUSBAND OF WENDY LUERS, THE PRESIDENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - A DRAFT OF FORM 990 IS CIRCULATED IN PDF FORMAT TO THE MEMBERS OF THE BOARD FOR THEIR REVIEWS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BROAD APPROVES ALL COMPENSATION TO OFFICERS AND KEY EMPLOYEES. THE BOARD ANNUALLY APPROVES THE SALARY OF THE OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 186,870. MANAGEMENT AND GENERAL EXPENSES 18,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,185.</ExplanationTxt>
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</Return>
