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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are the individuals that have been admitted to the corporation and are entitled to certain rights under the Articles of Incorporation and Bylaws North Carolina Secretary of State. Members are not owners in the traditional sense; they are part of the membership structure that may have voting rights, the right to attend meetings, and sometimes the right to receive information about the corporation???s activities. Members are not personally liable for the corporation???s debts or obligations North Carolina Secretary of State. The nonprofit is controlled by its members, but day-to-day management is handled by a board of directors elected by the members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members receive and review 990 filings with schedules prior to final release and sign-off.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members annually review policies for ongoing compliance, changes and/or corrections. All changes, updates are recorded and documented in meeting minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members perform an annual independent review using comparitive data to determine and approve annual salary compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board performs review and uses comparative data to assess changes to compensation based upon similar roles and responsibilities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization will make its governing documents available upon written request to the office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>supplies</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>4. Management Responsibilities Management and the Board of Directors are solely responsible for the accuracy and completeness of the organization s accounting records, the preparation and fair presentation of its financial information, the safeguarding of assets, maintaining adequate internal controls, and complying with applicable laws, regulations, grant requirements, and Board policies.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>