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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED PHOTOCOPIES OF FORM 990 FOR THEIR PERUSAL. QUESTIONS AND CHANGES ARE MADE ORALLY TO SECRETARY WHO PASSES INFORMATION ALONG TO ACCOUNTANT FOR ALTERATIONS. CORRECTED COPIES ARE PASSED BACK TO GOVERNING BODY MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING DESIGNATED COMMITTEE AUDIT BOOKS, RECORD AND ASK PERTINENT QUESTIONS OF ALL INVOLVED WITH ORGANIZATION. APPROPRIATE ACTIONS ARE TAKEN DEPENDING ON RESULTS OF AUDITS AND QUESTIONNAIRES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC AT THEIR REQUEST. REQUESTOR MUST CALL SECRETARY, MAKE REQUEST AND SCHEDULE APPOINTMENT TO REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>NAME PROGRAM EXP MGMT EXPTRAINING 567SUPPLIES 6121GIFTS 2255</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
