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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IN TH COUNCIL IS OPEN TO ANY RESIDENT OF QUAY COUNTY. VOTING MEMBERS ARE THOSE WHO ATTEND REGULAR COUNCIL MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS APPROVE GOVERNING BOARD DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 10B</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF THE FORM 990 IS PROVIDED FOR REVIEW TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN DECEMBER OF EACH YEAR AND WHEN HIRED OR ELECTED, THEY WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION APPROVES A BUDGET THAT INCLUDES MANAGEMENT'S PAY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF GOVERNING BODY DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BETTER TOGETHER GRANT 76,997 0 0 FUN RUN EXPENSE 2,671 0 0 EARLY CHILDHOOD FUNDS 127 0 0 CCHICA CLIMATE AND HEALTH GRA 6,125 0 0 CDC HEATH EQUITY GRANT 3,439 0 0 JUNIOR CPAITAL OUTLAY FUNDS 5,499 0 0 PARTNERSHIP FOR SUCCESS 33,742 0 0 BLUE CROSS BLUE SHEILD GRANT 1,562 0 0 DOH OPIOID RESPONSE EXPENSES 742 0 0 ALTRUSA ROCK PROJECT EXPENSE 369 0 0 DOH COUNCIL FUNDING 7,772 0 0 MEETING EXPENSES 0 20,043 0 CORPORATION COMMISSION 0 10 0 DUES 0 120 0 TOTAL 139,045 20,173 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>