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    <IRS990ScheduleO documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a set of financial policies that are followed. These policies have controls over the finances included disbursements and cash receipts. Also, per the bylaws, certain related party transactions require board members to recuse themselves from voting or discussions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Return is prepared by President using financial information from external accountants. The board is then provided with a copy and the Treasurer must give approval of submittal.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Yes, as vendors or contracts are presented to the board for approval, all members are asked about conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is available in the IRS system, publicly.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request using contact information on the website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Supplies for the houseless village (cleaning, upkeep, etc.). Bank Charges. Meals and Entertainment. Repairs and Maintenance (For construction equipment). Utilities. Volunteer meals (for volunteers assisting in construction)</ExplanationTxt>
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      <ExplanationTxt>Due to a miscommunication with our external accountants, no extension was filed. DCS has never filed late and has routinely filed for extensions. We have had a good standing as a 501c3 since 2017. We have also remediated the issue that caused the miscommunication with our external accountants so it does not happen again.</ExplanationTxt>
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</Return>