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        <FormAndLineReferenceDesc>PART I, LINE 11H</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD HAS WRITTEN PROCEDURES FOR AWARDING AND MONITORING THE GRANT AWARDS MADE TO NON-PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES (MOSTLY SCHOOLS). ADDITIONALLY THEY HAVE DEVELOPED AND ADHERE TO A SEPARATE DETAILED POLICY FOR AWARDING SCHOLARSHIPS AND GRANTS TO INDIVIDUALS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY BOARD AT SPECIAL MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY 2 PAID (PART-TIME) STAFF AT ANY TIME. A CONTRACTED EXECUTIVE DIRECTOR - TOTAL 2020-2021 COMPENSATION 34,800. AN EMPLOYEE: OPERATIONS DIRECTOR (WHO IS ALSO A BOARD MEMBER) - TOTAL 2020-2021 COMPENSATION 24,725. COMPARABLE COMPENSATION ANALYSIS WAS USED TO DETERMINE HOURLY PAYRATE FOR STAFF.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST - PAPER COPY PROVIDED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAINS ON INVESTMENTS 652,262 UNREALIZED LOSSES FROM INVESTMENTS 0 TOTAL 652,262</ExplanationTxt>
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</Return>
