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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATIONS PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATIONS FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>BETHESDA CENTER'S SUPPORTIVE SERVICES PROVIDE A VARIETY OF SERVICES TO THOSE INDIVIDUALS WHO ARE REGISTERED IN THE RESOURCE CENTER. ACTIVITIES WITHIN THIS COMPONENT ARE INTENSE CASE MANAGEMENT WITH A FOCUS ON PERMANENT HOUSING PLACEMENT OR OTHER HOUSING OPTIONS, RENTAL/UTILITIES ARREARS PAYMENTS AND RENTAL/UTILITIES DEPOSITS, REFERRALS TO MAINSTREAM SERVICES, PROGRAMMING, PEER SUPPORT, BUS PASSES AND OTHER SERVICES AS IDENTIFIED BASED ON ASSESSMENTS. THIS INCLUDES THE FOLLOWING: HAWS: MOVE CLIENTS FROM THE STREET OR SHELTER TO PERMANENT HOUSING THROUGH COLLABORATION WITH THE HOUSING AUTHORITY OF WINSTON-SALEM. GENERAL CASE MANAGEMENT: PROVIDE INTENSIVE CASE MANAGEMENT FOR ADULTS 18 PLUS TO SHELTER CLIENTS FOR RE-ENTRY INTO MARKET RATE HOUSING AND ASSIST THEM IN DEVELOPING KNOWLEDGE TO MAINTAIN THEIR HOUSING. BETHESDA CENTER: MANAGES A RESOURCE CENTER FOR HOMELESS INDIVIDUALS TO RECEIVE SERVICES DURING THE DAY. THESE SERVICES INCLUDE ELIGIBILITY DETERMINATION FOR THE NIGHT PROGRAM UNTIL COORDINATED INTAKE IS OPERATIONAL, PROVIDE A SAFE PLACE TO BE DURING EXTREME WEATHER, LOCATION FOR HOUSING SERVICES WITH CASE MANAGEMENT, DAY SERVICES FOR BASIC HUMAN NEEDS SUCH AS SHOWERS, LAUNDRY AND BATHROOM FACILITY, SIGN UP FOR MAIL AND IDENTIFICATION VOUCHER AND LOCATION FOR AGENCIES TO PROVIDE SERVICES AND A SITE FOR THIRD SHIFT HOMELESS PEOPLE TO SLEEP WHILE WAITING FOR HOUSING. BETHESDA CENTER'S DAY EMERGENCY SHELTER PROVIDES A PLACE FOR THE HOMELESS UNTIL THE NIGHT SHELTERS OPEN. EMERGENCY NIGHT SHELTERS: BETHESDA CENTER'S EMERGENCY MEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP, SHOWER AND WASH CLOTHES. EMERGENCY MEN'S SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC. BETHESDA CENTER'S EMERGENCY WOMEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR WOMEN TO SLEEP, SHOWER, LAUNDRY CLOTHES AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER AND BOARD PRESIDENT EXAMINE RETURN FOR COMPLETENESS, ALONG WITH ANY OTHER BOARD MEMBERS WHO ELECT TO DO SO BEFORE IT IS FILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY- MEMBERS ARE ASKED TO REVEAL ANY POSSIBLE CONFLICT OF INTEREST POLICY STATEMENT. MEMBERS ALSO ACKNOWLEDGE THAT THEY ABSTAIN FROM VOTING ON ISSUES THAT MAY CREATE A CONFLICT OF INTEREST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- ALL GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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  </ReturnData>
</Return>
