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        <ExplanationTxt>THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO THE 990 BEING SUBMITTED. THE PRESIDENT AND CEO REVIEWS THE 990 AND APPROVES IT PRIOR TO SIGNING IT FOR FILING.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUESTS ANNUAL STATEMENTS FROM BOARD MEMBERS AND OFFICERS ACKNOWLEDGING REVIEW AND COMPLIANCE.</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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        <ExplanationTxt>COMMUNICATION: PROGRAM SERVICE EXPENSES 12,582. MANAGEMENT AND GENERAL EXPENSES 3,015. FUNDRAISING EXPENSES 6,030. TOTAL EXPENSES 21,627. VIDEO SERVICES: PROGRAM SERVICE EXPENSES 17,460. MANAGEMENT AND GENERAL EXPENSES 970. FUNDRAISING EXPENSES 970. TOTAL EXPENSES 19,400. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 2,813. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 3,125. DIGITAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 1,500. CONTRACTORS: PROGRAM SERVICE EXPENSES 3,117. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 3,667.</ExplanationTxt>
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      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
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      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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