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      <OtherAssetsOrgGrp>
        <Desc>1999 Isuzu NPR Dry Truck</Desc>
        <BookValueAmt>6500</BookValueAmt>
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        <BookValueAmt>9000</BookValueAmt>
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        <BookValueAmt>24723</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>We regurlarly conduct and monitor and enforce the conflict of interest policy</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Governing Board of Directors do hold meetings through out the year and they documented those meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>We print a copy of the income and expenses from the quickbooks, then the treasurer and the accountant meet to revise the numbers and balance the accounts and the bank statements. Once done, we provide a copy to the Board of Directors.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Subscription 7188. 0. 7188. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>UNIFORM 19788. 0. 19788. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PEST CONTROL 1565. 0. 1565. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>NEW VEHICLE/EQUIPMENT 20593. 0. 20593. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>STIPENDS 99500. 0. 99500. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE REGISTRATION 17337. 0. 17337. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Forklift Parts &amp; Maintenance 5500. 0. 5500. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous 3765. 0. 3765. 0.</ExplanationTxt>
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