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        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>PART III (A)(1) CASH CONTRIBUTIONS TO COVER HEALTH ASSISTANCE - CANCER (A)(2) FURNITURE &amp; APPLIANCES CONTRIBUTIONS TO INDIGENT. (F)(2) EQUIPMENT, APPLIANCES, FURNITURE, ETC. (A)(3) FOOD, CLOTHING, ETC. GRANTED TO ARECIBO TORNADO VICTIMS. (F)(3) CLOTHING, BLANKETS, HYGIENE KITS, ETC. (A)(4) FOOD, CLOTHING FOR INMEDIATE RELIEF FOR VICTIMS OF HURRICANE FIONA. (F)(4) CLOTHING, WIPES, WATER TREATMENT, ETC. (A)(5) FIRST AID SUPPLIES &amp; EQUIPMENT. (F)(5) FIRST AID SUPPLIES, ASSISTANCE FOR HOME STRUCTURE. RESILIENCE &amp; RECONSTRUCTION. (A)(6) SCHOOL SUPPLIES AND ASSISTANCE PROVIDED TO INDIGENT STUDENTS. (F)(6) NOTEBOOKS, PENCILS, BACKPACKS, ETC. (A)(7) ASSISTANCE PROVIDED TO ELDERLY HOMES. (A)(7) DIAPERS, PILLOWS, TOWELS, HYGIENE KITS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE AND DEVELOP SOCIAL, EDUCATIONAL AND CIVIC SERVICES TO ELDERLY COMMUNITIES.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE FORM 990 IS COMPLETED, FINANCE PERSONNEL VERIFIED THAT AMOUNTS INCLUDED IN THE FORM ARE IN AGREEMENT WITH AMOUNTS INCLUDED WITHIN AUDITED FINANCIAL STATEMENTS AND ACCOUNTING RECORDS. THEY ALSO VERIFY THAT ANSWERS PROVIDED TO INFORMATION REQUEST QUESTIONAIRIES ARE ANSWERED TO THE BEST OF THEIR KNOWLEDGE AND BELIEF. ANY CONTRIBUTORS INFORMATION IS VERIFIED FOR CORRECTNESS. FORM IS DISTRIBUTED TO BOD FINANCE COMMITTEE FOR COMMENTS AND FINAL APPROVAL FOR ISSUANCE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>FROM TIME-TO-TIME FUNDACIN MMM, INC. (FUNDACIN MMM) STAKEHOLDERS (FUNDACIN MMM VOLUNTEERS, FUNDACIN MMM STAFF, ETC.) ARE INVOLVED IN FUNDACIN MMM ACTIVITIES THAT ARE DIRECTLY OR INDIRECTLY RELATED TO THEIR PERSONAL OR PROFESSIONAL BUSINESS AND FINANCIAL INTERESTS WHICH COULD BE CONSIDERED A CONFLICT OF INTEREST. IT IS NOT NECESSARILY IN FUNDACIN MMMS BEST INTEREST TO PROHIBIT ALL PARTICIPATION BY STAKEHOLDERS WITH AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST BECAUSE IN MANY CASES, KNOWLEDGE OF THE CONFLICT OF INTEREST CAN BE MANAGED TO MITIGATE THE RISK TO BOTH FUNDACIN MMM AND ITS STAKEHOLDERS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. ONCE A WRITTEN REQUEST IS MADE FOR INSPECTION, COORDINATION IS MADE BETWEEN THE ORGANIZATION AND THE REQUESTING PARTY TO FACILITATE THE INSPECTION PROCESS.</ExplanationTxt>
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</Return>
