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        <Desc>LINE OF CREDIT</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <ExplanationTxt>THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION ACT. THE COUNCIL HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE COUNCIL IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COUNCIL FILES TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE SEPTEMBER 30, 2021 AND 2020, RESPECTIVELY.</ExplanationTxt>
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        <ExplanationTxt>CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSET 5,944.</ExplanationTxt>
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        <PersonNm>TAMMIE HELMUTH</PersonNm>
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        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CEO IS RESPONSIBLE FOR THE COLLECTION AND REVIEW OF ANNUAL CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS AND KEY STAFF, WITH OVERSIGHT BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>IN DETERMINING COMPENSATION OF THE CEO, THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE WHO SETS AMOUNT OF COMPENSATION WITH ASSISTANCE OF LOCAL SALARY SURVEYS, AND COMPENSATION SURVEYS PROVIDED BY THE NATIONAL ORGANIZATION, GSUSA. IN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS, GSUA PROVIDES CONSULTANTS AND HUMAN RESOURCE SUPPORT, AND ALSO PREPARES AN ANALYSIS FOR OUR LOCATION TO DETERMINE PAY GRADES AND SALARIES. THE CEO MAKES FINAL SALARY DETERMINATIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS OWN WEBSITE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE COUNCIL HAS NOT CHANGED ITS FINANCIAL STATEMENT OVERSIGHT PROCESS OR THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR REPORTING.</ExplanationTxt>
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