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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
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        <MethodOfDeterminingRevenuesTxt>INDIVIDUALS SERVED</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND TREASURER REVIEW FORM 990 AND ALL REQUIRED SCHEDULES LINE BY LINE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES MUST BE COMPLETED BY ALL BOARD MEMBERS. ALSO, CONFLICT OF INTEREST MATTERS ARE REVIEWED FOR ALL MAJOR TRANSACTIONS. ANY POTENTIAL CONFLICTS ARE INVESTIGATED BY A COMMITTEE OF DISINTERESTED MEMBERS AND FINAL DETERMINATION OF CONFLICT OF INTEREST MATTER IS THE RESPONSIBILITY OF THE ORGANIZATION'S GOVERNING BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>
