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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND EXECUTIVE DIRECTOR ARE FATHER AND DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEWS 990 BEFORE SUBMISSION TO IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BYLAWS AND THE GOVERN BODY REVIEWS AND APPROVED BEFORE THE PRESIDENT, EXECUTIVE DIRECTOR AND SECRETARY SIGNS OFF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE DECIDES ON WHAT THE PRESIDENT COMPENSATION IS BASED ON HOURS SERVED AND TASK COMPLETED. THE GOVERN BODY AGREES AND APPROVES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR OF OPERATIONS AND STAKEHOLDER ENGAGEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, LINE 1A(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR OVER PROGRAM OPERATIONS AND ADMINISTRATIVE SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES- 146416.09 OFFICE EXPENSES- 8753.7 BANK FEES- 212.5 PROGRAM MEALS- 49.83 PROGRAM SUPPLIES- 532.39 REPAIRS AMP MAINT- 4498.83 UTILITIES- 6605.07 VENDORS- 2208.78 TAXES- 5 VEHICLE EXPENSES- 20.5</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>