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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: $731 - PJ LIBRARY - PJ LIBRARY SENDS MONTHLY BOOKS AT NO COST TO CHILDREN AGES 3 YEARS OLD AND UP WITH THE OBJECTIVE OF DEVELOPING THE READING HABIT AND EDUCATION. OTHER PROGRAM SERVICES 8: $19,411 - EXPENSES RELATING TO THE DEVELOPMENT AND DISTRIBUTION OF THE GRANTS DURING THE FISCAL YEAR. OTHER PROGRAM SERVICES 9: $8,000 - HERITAGE PARK ZOOLOGICAL SANCTUARY -* ASSIST WITH THE CONSTRUCTION OF A TORTOISE/REPTILE HOUSE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ONE HUSBAND AND WIFE WHO ARE BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS PREPARED BY THE EXECUTIVE DRIECTOR AND REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE ORGANIZATION. FINANCES ARE REPORTED TO THE BOARD AT EACH OF ITS MEETINGS AND FORM 990 IS PREPARED FROM THAT INFORMATION BY THE TREASURER WHO PURPORTABLY HAS EXPERIENCE PREPARING TAX RETURNS WITH A COPY SUBMITTED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE TO REVIEW UPON REQUEST.</ExplanationTxt>
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