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      <OccupancyGrp>
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        <ProgramServicesAmt>38974</ProgramServicesAmt>
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        <FundraisingAmt>1863</FundraisingAmt>
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        <ProgramServicesAmt>7202</ProgramServicesAmt>
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        <ProgramServicesAmt>7103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1227</ManagementAndGeneralAmt>
        <FundraisingAmt>1897</FundraisingAmt>
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        <TotalAmt>75660</TotalAmt>
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        <ManagementAndGeneralAmt>1307</ManagementAndGeneralAmt>
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        <Desc>MEALS</Desc>
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        <ManagementAndGeneralAmt>1290</ManagementAndGeneralAmt>
        <FundraisingAmt>1295</FundraisingAmt>
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        <EOYAmt>62950</EOYAmt>
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        <ExplanationTxt>TWO DIRECTORS ARE MARRIED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEWED BY FINANCE COMMITEE PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS RECEIVE POLICY AND AFFIRM COMPLIANCE UPON JOINING THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED AND APPROVED BY BOARD (NON-INTERESTED PARTIES ONLY). COMPENSATED PARTIES RECUSED FROM REVIEW AND APPROVAL. IF AVAILABLE, OUTSIDE INFORMATION INS COMPARED TO COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS TAX RETURN IS AVAILABLE ON GUIDESTAR WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>BOOK/TAX DIFFERENCE IN ACCOUNTING FOR CAPITAL OPERATING LEASES -650.</ExplanationTxt>
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</Return>
