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      <OtherLiabilitiesOrgGrp>
        <Desc>INTERCOMPANY</Desc>
        <Amt>710104</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>710104</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A BOARD OF DIRECTORS, BOARD OF TRUSTEES, OVERSIGHT, AND ACCOUNTABILITY, BE SURE THE DECISIONS ON IMPORTANT MATTERS AND COMMUNICATE THEM THROUGH RESOLUTIONS. THEY ALSO OVERSEE OPERATIONS, REGULATE COMPLIANCE, AND ENSURE THE ORGANIZATIONS HEALTHY FUNCTIONING, DIVERSITY OF THOUGHT, AND REPRESENTATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONFLICT OF INTEREST POLICY REQUIRES EMPLOYEES AND DIRECTORS TO DISCLOSE ANY ACTIVITY THAT COULD INFLUENCE THEIR DECISION-MAKING TO THE DETRIMENT OF THE ORGANIZATION. THE POLICY ALSO EXPLAINING REQUIREMENTS TO MITIGATE THE RISKS BY EDUCATING EMPLOYEE AND RAISE AWARENESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARDS OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING EXECUTIVE COMPENSATION BUT THEY OFTEN RELY ON INPUT FROM COMMITTEES AND CONSULTANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARDS OF DIRECTORS MAKE DETERMINING FOR OTHER OFFCIER AND KEY EMPLOYY COMPENSATION WITH APPROVAL COMMITTEES AND CONSULTANTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DETAILS FOR PUBLIC INSPECTION THROUGH TAX FILING FORM 990 ARE AVAILABLE FOR THREE YEARS. THE ORGANIZATION HAS MADE THAT FORM PUBLICLY AVAILABLE THROUGH INTERNET POSTING, AND IT IS AVAILABLE IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIRECT COST 177565BANK FEES 433DIRECT ASSISTANCE 10121OTHER MISC EXP 1768</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>