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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by the Board of Directors and Executive Director prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members annually sign a disclosure policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish executive director compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews the United Way salary survey along with cost of living adjustments and performance evaluations to establish compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Statement Note 1</FormAndLineReferenceDesc>
        <ExplanationTxt>PREP NOTESRETURN WILL HAVE TO BE AMENDED ONCE THE AUDIT IS PERFORMED BY ARLEEN IBAY CPA.REPAIRS AND MAINTENENCE OF $136,302 - TAKEN AS OCCUPANCY DURING 2023. NON-PROFIT NOT REVIEWED FOR CAPITALIZATION. PRIOR PERIOD ADJUSTMENT MADE - 331,268 - The 2022 form 990 did not match the balance sheet in QuickBooks. Arleen Ibay CPA completed an audit for 2021 which contained adjustments which are not reviewed by sound. we are simply meeting filing requirements as Arleen will not complete the 2023 Audit until 2025 after the filing date.</ExplanationTxt>
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