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      <ReconcilationRevenueExpnssAmt>-91450</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearAmt>818641</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>895708</CurrentTaxYearMinus1YearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BILL ST CYR AND MARYELLEN ST CYR, THE FOUNDERS OF THE ORGANIZATION, ARE DIRECTORS ON THE BOARD AND ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 990. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AS WELL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY AS IT RELATES TO ALL BOARD MEMBERS AND EMPLOYEES. ANY ACTUAL OR PERCEIVED CONFLICTS BROUGHT UP AT THAT TIME ARE DEALT WITH ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT BOARD MEMBERS MEET ANNUALLY TO DECIDE ON EACH EMPLOYEES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRED INFORMATION IS AVAILABLE EITHER ONLINE AT WWW.GUIDESTAR.ORG OR BY REQUEST THROUGH THE ORGANIZATIONS OFFICE.</ExplanationTxt>
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</Return>