<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-07-18T15:34:25-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>COACHELLA VALLEY ACCOUNTING &amp; AUDITING</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>43675 ALBA CT</AddressLine1Txt>
        <CityNm>LA QUINTA</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92253</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>821949979</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ALZHEIMERS COACHELLA VALLEY</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ALZH</BusinessNameControlTxt>
      <PhoneNum>7607763100</PhoneNum>
      <USAddress>
        <AddressLine1Txt>75105 MERLE ST SUITE 800</AddressLine1Txt>
        <CityNm>PALM DESERT</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92211</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DOMINICK CALVANO</PersonNm>
      <PersonTitleTxt>PRESIDENT OF BOD</PersonTitleTxt>
      <PhoneNum>7607763100</PhoneNum>
      <SignatureDt>2024-07-17</SignatureDt>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>DOMINICK</PersonFirstNm>
        <PersonLastNm>CALVANO</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>SHANNON C MAIDMENT</PreparerPersonNm>
      <PTIN>P01426554</PTIN>
      <PhoneNum>4423250089</PhoneNum>
      <PreparationDt>2024-07-18</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc7">
      <PrincipalOfficerNm>DOMINICK CALVANO</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>75105 MERLE DR SUITE 800</AddressLine1Txt>
        <CityNm>PALM DESERT</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92211</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>743062</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>HTTPS://CVALZHEIMERS.ORG/</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2017</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>PROVIDE INFORMATION AND SUPPORT TO ALZHEIMERS PATIENTS AND THEIR FAMILIES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>6</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
      <TotalVolunteersCnt>30</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>587924</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>722304</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>75</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>-37998</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-17717</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-23006</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>570282</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>661300</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>38975</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>79282</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>62500</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>105444</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>143191</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>238256</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>347339</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>339731</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>532065</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>230551</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>129235</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>706542</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1215862</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>244398</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>624483</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>462144</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>591379</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>ALZHEIMERS COACHELLA VALLEY, A 501 (C) (3) NONPROFIT, WAS FORMED TO MEET THE NEEDS OF OUR FAMILIES AND FOCUS ON HOPE. ALL OF ACV'S PROGRAMS EMPHASIZE WHERE THE FAMILY IS AND WORK WITH WHAT IS STILL POSSIBLE. OUR FAMILIES OPENLY TELL US WHAT THEY NEED; WE LISTEN AND THEN CREATE INNOVATIVE, RELEVANT PROGRAMS AND SERVICES.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>true</SignificantChangeInd>
      <ExpenseAmt>193828</ExpenseAmt>
      <RevenueAmt>500246</RevenueAmt>
      <Desc>AT ALZHEIMERS COACHELLA VALLEY, WE FOCUS ON THE PERSON WITH COGNITIVE IMPAIRMENT AND WHAT IS STILL POSSIBLE. OUR PHILOSOPHY IS TO ASSIST THE INDIVIDUAL AND FAMILY WHETHER IT IS PROVIDING RESOURCES, UP-TO-DATE INFORMATION, AND VERY IMPORTANTLY, SOCIALIZATION. WE BELIEVE THAT "LIFE GOES ON,- AND ENCOURAGE BOTH CAREGIVER AND LOVED ONE TO TAP INTO THAT AND CONTINUE TO LIVE</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>54955</ExpenseAmt>
        <RevenueAmt>66111</RevenueAmt>
        <Desc>CLUB JOURNEY CAREGIVERS AND LOVED ONES ARE INVITED TO JOIN US EVERY TUESDAY AND THURSDAY AT 10 A.M. FOR FUN SOCIAL TIME WITH MUSIC, GAMES SING-ALONGS, EXERCISE, BINGO, CONVERSATIONS, LUNCH AND MORE - ALL PART OF THE SOCIAL INTERACTION.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>6311</ExpenseAmt>
        <Desc>SCREENING CENTER THE ACV SCREENING CENTER OFFERS NO-COST SCREENINGS FOR THOSE CONCERNED WITH COGNITIVE IMPAIRMENT OR MEMORY LOSS. RESULTS ARE REVIEWED WITH CLIENTS AND, IF DESIRED, WITH CAREGIVERS AND REFERRING PHYSICIANS. THIS IS NOT A DIAGNOSIS. ACV WILL ALSO PROVIDE FAMILIES WITH THE EDUCATION AND RESOURCES APPLICABLE TO THEIR LIFESTYLE. STARTING 2023 - ADDED SCREENING CENTER SERVICES TWO DAYS PER WEEK.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>48877</ExpenseAmt>
        <RevenueAmt>108269</RevenueAmt>
        <Desc>BREATHING SPACE BREATHING SPACE IS OUR SCHOLARSHIP PROGRAM FOR FAMILY CAREGIVERS TO HIRE A TEMPORARY LICENSED CAREGIVER OR LICENSED DAYCARE PROGRAM FOR THEIR LOVED ONE WITH DEMENTIA SO THAT THE FAMILY CAREGIVER CAN TAKE MUCH-NEEDED RESPITE TIME FOR HIM/HERSELF. THIS MAY ALSO INCLUDE RESPITE CARE (OVERNIGHT SERVICE) AT A LICENSED MEMORY CARE FACILITY.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>48877</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>108269</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>303971</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">true</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc6">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc6">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>6</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>3</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>6</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>6</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>PRISCILLA KUBAS</PersonNm>
        <PhoneNum>7605740005</PhoneNum>
        <USAddress>
          <AddressLine1Txt>75105 MERLE DR SUITE 800</AddressLine1Txt>
          <CityNm>PALM DESERT</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92211</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOMINICK CALVANO</PersonNm>
        <TitleTxt>PRESIDENT OF</TitleTxt>
        <AverageHoursPerWeekRt>15.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA KAPLAN</PersonNm>
        <TitleTxt>SECRETARY OF</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEE WIERINGA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDY RHODES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHARLES GILFOY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA RILEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>399412</FundraisingAmt>
      <GovernmentGrantsAmt>10500</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>312392</AllOtherContributionsAmt>
      <NoncashContributionsAmt>43978</NoncashContributionsAmt>
      <TotalContributionsAmt>722304</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3641</TotalRevenueColumnAmt>
        <ExclusionAmt>3641</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>41639</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-41639</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-41639</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-41639</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>17000</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>399412</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>40123</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-23123</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>117</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>117</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>117</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>661300</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-41522</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>3641</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>71324</TotalAmt>
        <ProgramServicesAmt>32096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28529</ManagementAndGeneralAmt>
        <FundraisingAmt>10699</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7958</TotalAmt>
        <ProgramServicesAmt>3581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3183</ManagementAndGeneralAmt>
        <FundraisingAmt>1194</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4663</TotalAmt>
        <ManagementAndGeneralAmt>4663</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>105444</TotalAmt>
        <FundraisingAmt>105444</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>6500</TotalAmt>
        <FundraisingAmt>6500</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>22801</TotalAmt>
        <ProgramServicesAmt>21205</ProgramServicesAmt>
        <FundraisingAmt>1596</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28263</TotalAmt>
        <ProgramServicesAmt>15301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1757</ManagementAndGeneralAmt>
        <FundraisingAmt>11205</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>117817</TotalAmt>
        <ProgramServicesAmt>106036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11781</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8891</TotalAmt>
        <ProgramServicesAmt>7113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1778</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4190</TotalAmt>
        <ManagementAndGeneralAmt>4190</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAREGIVING SERVICES</Desc>
        <TotalAmt>61438</TotalAmt>
        <ProgramServicesAmt>61438</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAMS MEALS &amp; BEVERAGE</Desc>
        <TotalAmt>38443</TotalAmt>
        <ProgramServicesAmt>38443</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>27851</TotalAmt>
        <ProgramServicesAmt>12533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11140</ManagementAndGeneralAmt>
        <FundraisingAmt>4178</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>12271</TotalAmt>
        <ProgramServicesAmt>6225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4232</ManagementAndGeneralAmt>
        <FundraisingAmt>1814</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14211</TotalAmt>
        <ManagementAndGeneralAmt>13650</ManagementAndGeneralAmt>
        <FundraisingAmt>561</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>532065</TotalAmt>
        <ProgramServicesAmt>303971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84903</ManagementAndGeneralAmt>
        <FundraisingAmt>143191</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>399015</BOYAmt>
        <EOYAmt>564438</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>4757</BOYAmt>
        <EOYAmt>15026</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7472</BOYAmt>
        <EOYAmt>3301</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>26085</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5399</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>56787</BOYAmt>
        <EOYAmt>20686</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>238511</BOYAmt>
        <EOYAmt>612411</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>706542</BOYAmt>
        <EOYAmt>1215862</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5887</BOYAmt>
        <EOYAmt>11321</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>238511</BOYAmt>
        <EOYAmt>613162</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>244398</BOYAmt>
        <EOYAmt>624483</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>445941</BOYAmt>
        <EOYAmt>528707</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>16203</BOYAmt>
        <EOYAmt>62672</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>462144</BOYAmt>
        <EOYAmt>591379</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>706542</BOYAmt>
        <EOYAmt>1215862</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>129235</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>176297</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>144319</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>293396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>587924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>722304</CurrentTaxYearAmt>
        <TotalAmt>1924240</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>176297</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>144319</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>293396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>587924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>722304</CurrentTaxYearAmt>
        <TotalAmt>1924240</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>204566</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1719674</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3641</CurrentTaxYearAmt>
        <TotalAmt>3719</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1927959</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>17117</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89200</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>13450</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>320</DepreciationAmt>
        <BookValueAmt>13130</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12635</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5079</DepreciationAmt>
        <BookValueAmt>7556</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>20686</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE</Desc>
        <BookValueAmt>612411</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>612411</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY - RIGHT OF USE</Desc>
        <Amt>613162</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>613162</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>743062</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>81762</OtherRevenueAmt>
      <RevenueNotReportedAmt>81762</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>661300</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>661300</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>613827</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>81762</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>81762</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>532065</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>532065</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES IN REVENUE 40,123 LOSS IN EXPENSES 41,639</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES IN REVENUE 40,123 LOSS IN EXPENSES 41,639</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>THE DEVELOPMENT DEPARTMENT</PersonNm>
        <USAddress>
          <AddressLine1Txt>777 E TAHQUITZ CANYON WAY</AddressLine1Txt>
          <CityNm>PALM SPRINGS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92262</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISIN</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>38500</RetainedByContractorAmt>
        <NetToOrganizationAmt>-38500</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>LAURA NACHISON</PersonNm>
        <USAddress>
          <AddressLine1Txt>120 CASTELLANA WAY</AddressLine1Txt>
          <CityNm>PALM DESERT</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92260</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRTR</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>15270</RetainedByContractorAmt>
        <NetToOrganizationAmt>-15270</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>LISA FORD</PersonNm>
        <USAddress>
          <AddressLine1Txt>73789 AGAVE LANE</AddressLine1Txt>
          <CityNm>PALM DESERT</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92260</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISIN</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>10793</RetainedByContractorAmt>
        <NetToOrganizationAmt>-10793</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>64563</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-64563</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>OPERATIONS FUND</Event1Nm>
        <GrossReceiptsEvent1Amt>224412</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>224412</CharitableContriEvent1Amt>
        <Event2Nm>ENDLESS POSSIBI</Event2Nm>
        <GrossReceiptsEvent2Amt>192000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>175000</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>17000</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>40123</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>416412</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>399412</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17000</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>40123</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>40123</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-23123</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <StatesWhereGamingConductedCd>CA</StatesWhereGamingConductedCd>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EVENT RENTAL</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>15000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GOLF CART</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>13000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VARIOUS ITEMS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>15978</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ALZHEIMERS COACHELLA VALLEY, A 501 (C) (3) NONPROFIT, WAS FORMED TO MEET THE NEEDS OF OUR FAMILIES AND FOCUS ON HOPE. ALL OF ACV'S PROGRAMS EMPHASIZE WHERE THE FAMILY IS AND WORK WITH WHAT IS STILL POSSIBLE. OUR FAMILIES OPENLY TELL US WHAT THEY NEED; WE LISTEN AND THEN CREATE INNOVATIVE, RELEVANT PROGRAMS AND SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM 4C - SCREENING CENTER 2023 ADDED SCREENING CENTER SERVICES TWO DAYS A WEEK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>BREATHING SPACE BREATHING SPACE IS OUR SCHOLARSHIP PROGRAM FOR FAMILY CAREGIVERS TO HIRE A TEMPORARY LICENSED CAREGIVER OR LICENSED DAYCARE PROGRAM FOR THEIR LOVED ONE WITH DEMENTIA SO THAT THE FAMILY CAREGIVER CAN TAKE MUCH-NEEDED RESPITE TIME FOR HIM/HERSELF. THIS MAY ALSO INCLUDE RESPITE CARE (OVERNIGHT SERVICE) AT A LICENSED MEMORY CARE FACILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS' TREASURER WILL REVIEW THE TAX RETURN BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS MONITORS ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES IN REVENUE 40,123 LOSS IN EXPENSES 41,639 EXPENSES IN REVENUE -40,123 LOSS IN EXPENSES -41,639</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
