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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES- OTHER</Desc>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <CurrentTaxYearMinus2YearsAmt>267072</CurrentTaxYearMinus2YearsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Steve Price, Director and Innkeeper, is the father-in-law to Dan Abbott, Development Director.Steve Price, Director and Innkeeper, is the husband to Joann Price, Board Member and Co-Innkeeper.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by a CPA firm and is provided to the Executive Director. the E.D. provides copies to the finance committee and board chair for reivew prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN POLICY IS OUTLINED IN DOCUMENTATION PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER. INDIVIDUALS ARE EXPECTED TO REVIEW POLICY ON A REGULAR BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWED BUDGETARY CONSTRAINTS AND WORKED WITH E.D. TO PROVIDE ADAQUATE COMPENSATION PACKAGE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents, policies and financial statements are available to the full board through Google docs. Any request for official documents may be given by any member of the Board.</ExplanationTxt>
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</Return>