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        <Desc>RENT DEPOSIT</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT INCOME TAX RETURN FROM TAX PREPARER DISTRIBUTED TO DIRECTORS TO REVIEW. DIRECTORS HAVE 5 DAYS TO DO SO PRIOR TO RETURNING THE INCOME TAX RETURN TO THE ORGANIZATION FOR FILING FORM 990. THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. ALL DIRECTORS AND OFFICERS MUST PROVIDE WRITTEN STATEMENTS TO INDICATE THAT THERE ARE NO CONFLICTS OF INTEREST WITH ORGANIZATION. IN ADDITION, DIRECTORS AND OFFICERS AGREED TO PROVIDE THEIR TAX RETURNS TO THE ORGANIZATION FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS AND OFFICERS MUST PROVIDE WRITTEN STATEMENTS TO INDICATE THAT THERE ARE NO CONFLICTS OF INTEREST WITH ORGANIZATION. IN ADDITION, DIRECTORS AND OFFICERS AGREED TO PROVIDE THEIR TAX RETURNS TO THE ORGANIZATION FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ITS AVAILABLE UPON REQUEST.</ExplanationTxt>
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</Return>