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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS PROVIDED TO THE BOARD MEMBERS PRIOR TO THE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRED THAT ALL BOARD MEMBERS AND OFFICERS COMPLETE AND REPORT ANY CONFLICT OF INTEREST ANNUALLY. IF A CONFLICT ARISES THAT BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING AND DISCUSSION ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. IT IS BASED ON SALARY INFORMATION FOR LIKE KIND ORGANIZATIONS AND FUNDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
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      <ExplanationTxt>THIS RETURN IS FILED LATE BECAUSE THE ORGANIZATION WAS UNDER GOING A SINGLE AUDIT WITH A NEW AUDIT FIRM. THE AUDIT TOOK MUCH LONGER THAN WE HAD ALL HOPED DUE TO SCHEDULING, WORK LOAD, NEW LAWS ECT. THE RETURN WAS FILED AFTER WE KNEW THE AUDIT WAS COMPLETE, AND THUS THE FIGURES IN THE RETURN WERE ACCURATE. WE BELIVE THIS IS AN ISOLATED INCIDENCE, IN CONSIDERATION OF THE DIFFICULTIES BY ALL ENTITES IN THE LAST 3 YEARS AND DO NOT BELIEVE IT WILL BE A RECURRING EVENT.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>
