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        <CurrentTaxYearMinus1YearAmt>238039</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>260451</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>6591</CurrentTaxYearMinus3YearsAmt>
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        <TotalAmt>31736</TotalAmt>
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        <ExplanationTxt>OTHER INCOME INCLUDES PURCHASED PROPERTY, AND MISCELLANEOUS INCOME.</ExplanationTxt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WHENEVER A TRUSTEE OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL (A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND(B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. DIRECTORS, OFFICERS AND COMMITTEE MEMBERS SHALL ANNUALLY DISCLOSE, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY/COMPENSATION FOR THE ED IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON BUDGET, THE GOING RATE FOR EDS IN SIMILAR-SIZED NON-PROFIT ORGANIZATIONS AND THE EXPERIENCE OF THE CANDIDATE. COMPENSATION REVIEW &amp; APPROVAL PROCESS FOR OFFICERS &amp; KEY EMPLOYEES, IS DONE BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND IRS.GOV.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII, Section A, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>ELLEN HARRIS WAS THE EXECUTIVE DIRECTOR DURING 07/01/2022 - 05/22/2023. LMICHAEL GREEN BECAME EXECUTIVE DIRECTOR EFFECTIVE 05/22/2023 - 06/30/2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES INCLUDE CONTRACT SERVICE EXPENSES, PUBLICATION DISTRIBUTION, AND PAYROLL SERVICE FEES.</ExplanationTxt>
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</Return>
