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        <ExclusionAmt>9227</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>0</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>17329</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-17329</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-17329</TotalRevenueColumnAmt>
        <ExclusionAmt>-17329</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>29832</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>25553</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-25553</TotalRevenueColumnAmt>
        <ExclusionAmt>-25553</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1582276</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>29294</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-33655</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>128723</TotalAmt>
        <ProgramServicesAmt>109907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14496</ManagementAndGeneralAmt>
        <FundraisingAmt>4320</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>431242</TotalAmt>
        <ProgramServicesAmt>367114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50192</ManagementAndGeneralAmt>
        <FundraisingAmt>13936</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>21046</TotalAmt>
        <ProgramServicesAmt>18378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1762</ManagementAndGeneralAmt>
        <FundraisingAmt>906</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>41720</TotalAmt>
        <ProgramServicesAmt>36255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3379</ManagementAndGeneralAmt>
        <FundraisingAmt>2086</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14600</TotalAmt>
        <ManagementAndGeneralAmt>14600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>538700</TotalAmt>
        <ProgramServicesAmt>500998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5819</ManagementAndGeneralAmt>
        <FundraisingAmt>31883</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>17411</TotalAmt>
        <ProgramServicesAmt>16473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>633</ManagementAndGeneralAmt>
        <FundraisingAmt>305</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7762</TotalAmt>
        <ProgramServicesAmt>5088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2440</ManagementAndGeneralAmt>
        <FundraisingAmt>234</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19295</TotalAmt>
        <ProgramServicesAmt>16595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1551</ManagementAndGeneralAmt>
        <FundraisingAmt>1149</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>56365</TotalAmt>
        <ProgramServicesAmt>52532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2541</ManagementAndGeneralAmt>
        <FundraisingAmt>1292</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24449</TotalAmt>
        <ProgramServicesAmt>21693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2279</ManagementAndGeneralAmt>
        <FundraisingAmt>477</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3200</TotalAmt>
        <ProgramServicesAmt>2849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>217</ManagementAndGeneralAmt>
        <FundraisingAmt>134</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>93</TotalAmt>
        <ManagementAndGeneralAmt>93</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>113481</TotalAmt>
        <ProgramServicesAmt>113246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153</ManagementAndGeneralAmt>
        <FundraisingAmt>82</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>52374</TotalAmt>
        <ProgramServicesAmt>39234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11343</ManagementAndGeneralAmt>
        <FundraisingAmt>1797</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Construction Materials</Desc>
        <TotalAmt>144403</TotalAmt>
        <ProgramServicesAmt>144403</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>23116</TotalAmt>
        <ProgramServicesAmt>20083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1894</ManagementAndGeneralAmt>
        <FundraisingAmt>1139</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>21669</TotalAmt>
        <ProgramServicesAmt>2558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15475</ManagementAndGeneralAmt>
        <FundraisingAmt>3636</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment and software</Desc>
        <TotalAmt>19758</TotalAmt>
        <ProgramServicesAmt>16019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2886</ManagementAndGeneralAmt>
        <FundraisingAmt>853</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>32099</TotalAmt>
        <ProgramServicesAmt>22850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2699</ManagementAndGeneralAmt>
        <FundraisingAmt>6550</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1711506</TotalAmt>
        <ProgramServicesAmt>1506275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134452</ManagementAndGeneralAmt>
        <FundraisingAmt>70779</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>284477</BOYAmt>
        <EOYAmt>385493</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>172739</BOYAmt>
        <EOYAmt>102879</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>313992</BOYAmt>
        <EOYAmt>152535</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23974</BOYAmt>
        <EOYAmt>38724</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>868825</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>319107</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>505292</BOYAmt>
        <EOYAmt>549718</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>195715</BOYAmt>
        <EOYAmt>148780</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1496189</BOYAmt>
        <EOYAmt>1378129</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>147996</BOYAmt>
        <EOYAmt>157457</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>81925</BOYAmt>
        <EOYAmt>38011</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>192164</BOYAmt>
        <EOYAmt>145230</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>422085</BOYAmt>
        <EOYAmt>340698</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>874104</BOYAmt>
        <EOYAmt>787191</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>200000</BOYAmt>
        <EOYAmt>250240</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1074104</BOYAmt>
        <EOYAmt>1037431</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1496189</BOYAmt>
        <EOYAmt>1378129</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-129230</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>92557</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>975985</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1099711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1963706</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1385401</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1586637</CurrentTaxYearAmt>
        <TotalAmt>7011440</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>975985</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1099711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1963706</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1385401</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1586637</CurrentTaxYearAmt>
        <TotalAmt>7011440</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>991290</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6020150</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>24</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9227</CurrentTaxYearAmt>
        <TotalAmt>11456</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>73559</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8521</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3741</CurrentTaxYearAmt>
        <TotalAmt>103848</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7126744</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>323211</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84470</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82700</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>5798</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5798</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>863027</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>313309</DepreciationAmt>
        <BookValueAmt>549718</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>549718</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security deposits</Desc>
        <BookValueAmt>3550</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Finance right-of-use asset</Desc>
        <BookValueAmt>145230</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>148780</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease liability</Desc>
        <Amt>145230</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>145230</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1729618</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>147342</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>147342</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1582276</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1582276</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1766291</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>54785</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>54785</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1711506</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1711506</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>Artikulere-Michaela Brown</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO Box 5141</AddressLine1Txt>
          <CityNm>Saratoga Springs</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>128668038</ZIPCd>
        </USAddress>
        <ActivityTxt>Grant writing</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>866451</GrossReceiptsAmt>
        <RetainedByContractorAmt>21823</RetainedByContractorAmt>
        <NetToOrganizationAmt>844828</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>866451</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>21823</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>844828</TotalNetToOrganizationAmt>
      <LicensedStatesCd>MN</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Flannel Fling</Event1Nm>
        <GrossReceiptsEvent1Amt>29832</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>29832</CharitableContriEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>444</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>8442</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>429</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>450</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15788</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>29832</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>29832</CharitableContributionsTotAmt>
        <NonCashPrizesTotalEventsAmt>444</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8442</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>429</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>450</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15788</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25553</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-25553</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews and approves prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each board member signs a new Conflict of interest form at the beginning of each fiscal year. It is also a point at the start of every board meeting, as members are asked to disclose any conflicts on the agenda.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board solicits feedback on performance of the Executive Director every month against the governing policies established by the board. This is done by review of how the staff and the organization have remained in compliance with the board policy objectives and rules established using the Board Policy Governance Model (aka The Carver Model of Board Governance). On this basis the Executive Director is under continual pressure to meet the board's stated objectives and her compensation is based on her meeting these objectives. The Executive Director has sole responsibility for performing employee staff reviews. The board has a governance policy concerning Treatment of Staff that outlines the board's expectations for staff reviews.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes available its governing documents, conflict of interest, and financial statements upon request. The financial statements are published in the Organization's annual report each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>AmeriCorps: Program service expenses 25,910. Management and general expenses 680. Fundraising expenses 0. Total expenses 26,590. Building Contractors: Program service expenses 367,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,982. Other professional fees: Program service expenses 105,002. Management and general expenses 5,139. Fundraising expenses 12,164. Total expenses 122,305. Grant writing: Program service expenses 2,104. Management and general expenses 0. Fundraising expenses 19,719. Total expenses 21,823.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 99, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>The process has not changed from the prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>