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        <ProgramServicesAmt>32339</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>WEEKEND MEAL DEAL</Desc>
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        <ProgramServicesAmt>20429</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IMAGINATION LIBRARY</Desc>
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        <ProgramServicesAmt>10342</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM ALLOCATIONS</Desc>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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      <OtherAssetsOrgGrp>
        <Desc>NICF - BENEFICIAL INTEREST</Desc>
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          <CityNm>KOKOMO</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46901</ZIPCd>
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      <RecipientTable>
        <RecipientBusinessName>
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          <CityNm>PERU</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
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        <PurposeOfGrantTxt>CAMPAIGN ALLOCATION</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>PERU</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
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      <RecipientTable>
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          <CityNm>KOKOMO</CityNm>
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      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND CAMPAIGN VOLUNTEERS TO SOLICIT BUSINESSES AND INDIVIDUALS FOR ANNUAL CAMPAIGN CONTRIBUTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF TAX RETURN PROVIDED TO THE BOARD FOR REVIEW AND THEN DIRECTOR FILES RETURN WITH TAXING AUTHORITY UPON APPROVAL BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL KEY STAFF AND BOARD ARE REQUIRED TO READ AND SIGN THE WRITTEN POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUCTIVE DIRECTOR'S COMPENSATION IS CONTINGENT UPON ANNUAL EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE ASSISTANT'S COMPENSATION IS ALSO CONTINGENT UPON EVAULATION AND APPROVAL BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION ANNUALLY HOSTS A ONE DAY OPEN HOUSE EVENT IN JANUARY WHEN ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC EXAMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>