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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO ITS FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE ORGANIZATION ARE TRAINED AT THE BEGINNING OF THEIR EMPLOYMENT AND EVERY 3 MONTHS REGARDING THE ORGANIZATIONS CONFLICT OF INTEREST AND THEY ARE REQUIRED TO SIGN A STATEMENT INDICATING THEY UNDERSTAND THE POLICY AND CONSEQUENCES IF NOT ADHERED TO IT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR OF TOP MANAGEMENT OFFICIAL IS DETERMINED BY STANDARD COMPENSANTION IN THE COMMUNITY COMMENSURATE TO DUTIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED IN ACCORDANCE TO AVERAGE COMPENSATION IN THE SAME GENERAL AREA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST WITH PRIOR 5 DAY NOTICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TRUCK RENTAL 6008MARKETING AND PRINT 13333MARKETING AND PR 50000FUNDRAISING EXPENSES 170343</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS FOOD SNACKS 6896SCHOLARSHIPS IMMGRATION 51000FOODBANK COST 286325FOODBANK GENERAL EXPENSE 59441SCHOLARSHIPS DACA 6000DMV AND CAR MAINTENANCE 3505PHONE LINE 2192BUILDING EXPENSE 12000OFFICE SUPPLIES 3064INTERNET 1295HOTELS 9518FLIGHTS 14762PER DIEM 10500TRANSPORTATION 7000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>