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      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Statements are review before we filed</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary and increases in salary are determined by the Board. Evaluations are reviewed by Board members and a decision is made on salary for the Executive Director. Increases in salary are determined by the Board and depend on whether the budget allows for such increases.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CARMEN ORTIZ 2601 MISSION ST STE 500 SAN FRANCISCO CA 94110</ExplanationTxt>
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