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        <Desc>OPERATING LEASE RIGHT TO USE ASSET</Desc>
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        <Desc>OTHER ASSETS</Desc>
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        <Desc>DEPOSITS</Desc>
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        <Desc>OPERATING LEASE LIABILITY</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES FEDERAL TAXES (9</Desc>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUMANA HEALTHY HORIZONS</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 14750</AddressLine1Txt>
          <CityNm>LEXINGTON</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
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      <RecipientTable>
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          <BusinessNameLine1Txt>REALTOR ASSOCIATION OF LAKE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>&amp; SUMTER COUNTIES INC</BusinessNameLine2Txt>
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          <CityNm>TAVARES</CityNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITE GRANTS, EDUCATE COMMUNITIES, OVERSEE OPERATION OF HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), AND PROVIDE INFORMATION AND REFERRALS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FINAL VERSION OF THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH OFFICER AND DIRECTOR SHALL SIGN ANNUALLY A STATEMENT THAT AFFRIMS THE FOLLOWING 1) THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAVE READ AND UNDERSTOOD THE POLICY, 3) HAVE AGREED TO COMPLY WITH THE POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DECISIONS ARE MADE BY A COMMITTEE OF THE BOARD OF DIRECTORS INCLUDING COMPARISON OF SIMILAR POSITIONS IN THE LOCAL COMMUNITIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUESTED.</ExplanationTxt>
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</Return>
