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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <ProgramServicesAmt>87075</ProgramServicesAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>940802</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>967938</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>967938</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>4291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4552</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4239</CurrentTaxYearMinus1YearAmt>
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        <ExplanationTxt>OTHER MISCELLANEOUS REVENUE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RAY CALMER AND JAZMIN CALMER ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD UPDATES CONFLICT OF INTEREST FORMS AT THE BEGINNING OF THE BOARD TERM YEAR. AT THAT TIME AND DURING THE ONBOARDING OF NEW MEMBERS, THE BOARD OF DIRECTORS DISCUSSES CONFLICTS OF INTEREST DEFINITIONS AND PROVIDES EXAMPLES. CONFLICTS ARE ACKNOWLEDGED AT THE TIME THEY ARISE AND AGAIN BEFORE ANY ACTIONABLE BOARD VOTE TAKES PLACE. CONVERSATIONS AND QUESTIONS ABOUT CONFLICT OF INTEREST ARE ENGAGED IN BY THE BOARD OF DIRECTORS AND STAFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PERSONNEL COMMITTEE DETERMINES THE POSITION AND MAKES COMPENSATION RECOMMENDATIONS (BASED ON LOCAL AND STATE MARKET ANALYSIS), UPON WHICH THE BOARD DISCUSSES. A MOTION IS PUT FORWARD AND THE BOARD OF DIRECTORS VOTES TO APPROVE THE AGREED-UPON COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL AND CONTRACT SERVICE EXPENSES.</ExplanationTxt>
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</Return>