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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FUNDRAISING</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR/PRESIDENT, JEFF DAVIS AND THE VICE-PRESIDENT, CARRIE DAVIS ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS TO REVIEW THE FORM 990 IS CONDUCTED BY THE EXECUTIVE DIRECTOR AND THE VICE-PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY, INTEREST THAT COULD GIVE RISE TO CONFLICTS. ANY CONFLICTS ARE TO BE DOCUMENTED IN THE MEETING MINUTES FROM QUARETERLY GOVERNING BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIALS.-THE SALARIES FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF LEADERSHIP DEVELOPMENT ARE APPROVED BY THE GOVERNING BOARD, MINUS THE VOTES OF THE EXECUTIVE DIRECTOR, THE DIRECTOR OF LEADERSHIP AND ANY OTHER BOARD MEMBER WITH A FAMILIAL RELATIONSHIP TO THE SALARIED POSITIONS. SALARIES ARE LOWER THAN INDUSTRY STANDARDS. THE SALARIES ARE REVEIWED ANNUALLY BY THE GOVERNING BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS-THE SALARIES FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF LEADERSHIP DEVELOPMENT ARE APPROVED BY THE GOVERNING BOARD, MINUS THE VOTES OF THE EXECUTIVE DIRECTOR, THE DIRECTOR OF LEADERSHIP AND ANY OTHER BOARD MEMBER WITH A FAMILIAL RELATIONSHIP TO THE SALARIED POSITIONS. SALARIES ARE LOWER THAN INDUSTRY STANDARDS. THE SALARIES ARE REVEIWED ANNUALLY BY THE GOVERNING BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 AND GOVERNING DOCUMENTS CAN BE FOUND ON GUIDESTAR. (WWW.GUIDESTAR.ORG)</ExplanationTxt>
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  </ReturnData>
</Return>