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        <ProgramServicesAmt>112004</ProgramServicesAmt>
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        <ExplanationTxt>SER-Jobs For Progress, Inc. San Joaquin Valley and SER San Diego County are classified as a not-for-profit California corporation and have been granted exemption under section 501 (c) (3) of the Internal Revenue Code and section 23701(d) of the State of California tax code.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Explain to Board of Directors by Preparer/CPA. Reconciled to independent auditor's report.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Book/Tax difference on disposal of asset = $6398</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Transfers between funds - from SER Holdings II, Inc. = -$87504</ExplanationTxt>
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      <SupplementalInformationDetail>
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