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        <ManagementAndGeneralAmt>12133</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>70610</ProgramServicesAmt>
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        <ProgramServicesAmt>2267</ProgramServicesAmt>
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        <ProgramServicesAmt>20488</ProgramServicesAmt>
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        <ProgramServicesAmt>334857</ProgramServicesAmt>
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        <ProgramServicesAmt>20081</ProgramServicesAmt>
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        <Desc>INTEREST EXPENSE (NEW ACC</Desc>
        <TotalAmt>49703</TotalAmt>
        <ProgramServicesAmt>49703</ProgramServicesAmt>
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        <Desc>YOUTH PROGRAMS</Desc>
        <TotalAmt>39358</TotalAmt>
        <ProgramServicesAmt>39358</ProgramServicesAmt>
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        <TotalAmt>23079</TotalAmt>
        <ProgramServicesAmt>23079</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE REPAIRS</Desc>
        <TotalAmt>17022</TotalAmt>
        <ProgramServicesAmt>17022</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>38426</TotalAmt>
        <ProgramServicesAmt>38426</ProgramServicesAmt>
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        <ProgramServicesAmt>985382</ProgramServicesAmt>
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        <EOYAmt>349764</EOYAmt>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus2YearsAmt>140973</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>124912</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>425</CurrentTaxYearAmt>
        <TotalAmt>405671</TotalAmt>
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      <TotalSupportAmt>15383447</TotalSupportAmt>
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      <First5Years170Ind>X</First5Years170Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <Desc>LINES OF CREDIT</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITIES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>BENEFIT INSURANCE LIABILITY</Desc>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>YOUTH PROGRAMS: TOLSON YOUTH CHOIR: A YOUTH CHOIR IN COLLABORATION WITH GOSHEN COLLEGE COMMUNITY SCHOOL OF THE ARTS. WEEKLY, STUDENTS IN GRADES 3- 12TH PRACTICE TRADITIONAL CHORAL ARRANGEMENTS. THE STUDENTS LEARN HOW TO READ MUSIC AND PERFORM AT LOCAL ESTABLISHMENTS AND IN PROGRAMS. THE PROGRAM IS FREE FOR STUDENTS. ACCOMPLISHMENTS INCLUDE: OPENING PERFORMANCE FOR THE TOLSON CENTER FOR COMMUNITY EXCELLENCE GRAND OPENING, PERFORMANCE AT TWO LOCAL ELEMENTARY SCHOOLS. PERFORM AT TOLSON JUNETEENTH CELEBRATION, AND HAS SERVED ROUGHLY 25 KIDS. CAREERWISE ELKHART COUNTY MODERN YOUTH APPRENTICESHIPS: CWEC IS A MODERN YOUTH APPRENTICESHIP PROGRAM DESIGNED FOR JUNIOR AND SENIORS IN HIGH SCHOOL WHERE THEY EARN WAGES AND GAIN RELEVANT WORK SKILLS. UPON COMPLETION OF THE APPRENTICESHIP, STUDENTS EARN A NATIONAL CREDENTIAL FROM THE UNITED STATES DEPARTMENT OF LABOR. APPRENTICES WORK 16 HOURS A WEEK WORKING TOWARD COMPLETING COMPETENCIES RELATED TO THEIR CAREER PATH OF INTEREST. ACCOMPLISHMENTS: TOLSON HOSTED ITS FIRST TWO APPRENTICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>READ WITH ME: READ WITH ME IS A PROGRAM IN COLLABORATION WITH ELKHART ROTARY AND COUNCIL ON AGING DESIGNED TO SUPPORT EARLY READING LITERACY FOR STUDENTS IN KINDERGARTEN TO SIXTH GRADE. AN ELDER FROM COUNCIL ON AGING WOULD COME AND READ TO THE STUDENTS ON A MONTHLY BASIS. ACCOMPLISHMENTS: A STRONG PARTNERSHIP BETWEEN ELKHART PUBLIC LIBRARY WAS ESTABLISHED AND 5 KIDS PARTICIPATED IN THE PROGRAM. MUSIC TOGETHER BABIES: MUSIC TOGETHER BABIES IS IN COLLABORATION WITH GOSHEN COLLEGE. THE PROGRAM IS AN 8 WEEK PROGRAM DESIGNED FOR PARENTS OR CAREGIVERS AND BABIES RANGING IN AGE FROM 0 TO 9 MONTHS. THE PARTICIPANTS ENGAGE IN A WEEKLY MUSIC SESSION LED BY AN INSTRUCTOR. A CD AND SONGBOOK ARE PROVIDED TO PARENTS OR CAREGIVERS TO CONTINUE TO EXPLORE MUSIC WITH THEIR INFANT. ACCOMPLISHMENTS INCLUDE: SUPPORTING 5 PARENTS/CAREGIVERS AND 5 INFANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR RECEIVES 990 FORM FROM ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR COMPILES ALL INFORMATION REQUESTED ON 990 FORM. THE EXECUTIVE DIRECTOR SENDS COMPLETED 990 FORM TO FINANCE CHAIR FOR REVIEW PRIOR TO SUBMISSION. THE FULL BOARD WILL RECEIVE A DIGITAL COPY VIA EMAIL OF THE FINAL 990 FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR SUBMITS APPROVED 990 FORM TO THE ACCOUNTING FIRM FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>