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      <TotalBookValueOtherAssetsAmt>5550</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALES TAX</Desc>
        <Amt>2040</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2040</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECRUITED, TRAINED, AND SUPPORTED VOLUNTEERS WHO SERVED STUDENTS WHO MET STATE EDUCATION DEPARTMENT CRITERIA. TUTORING WAS FOR AT LEAST 2 INSTRUCTIONAL HOURS PER WEEK FOR EACH STUDENT. ALSO SERVED OTHER ADULT STUDENTS IN OTHER WAYS (E.G REFERRALS TO OTHER ORGANIZATIONS, BRIEFER TUTORING).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
