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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REVENUE FROM THE ENDOWMENT FUND CAN BE USED FOR GENERAL OPERATING PURPOSES. DURING YEAR 2021, THE DONOR RELEASED THE ENDOWMENT FUND TO COVER THE GENERAL OPERATION EXPENSES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS, AND CEO TO REVIEW. THE FORM IS FILED AFTER THE MEMBERS OF THE BOARD OF DIRECTOR REVIEW AND APPROVE IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS AND ALL OF THE EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEW IT ANNUALLY OR AS NEEDED, AND FULL DISCLOSURE IS MADE TO THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ON A TRANSACTION IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND VOTE ON THE TRANSACTION. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, FULL DISCLOSURE IS MADE TO THE PRESIDENT/CEO AND THE CHAIRMAN OF THE BOARD, AND IS BROUGHT ATTENTION TO THE FULL BOARD IF DEEM NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STATE OF TEXAS JOB CLASSIFICATION AND PAY RANGES ARE USED AS A GUIDE TO ESTABLISH SALARIES/WAGES FOR ALL EMPLOYEES. REVIEW WAS PERFORMED BY AN INDEPENDENT HUMAN RESOURCES CONSULTANT. THE PROCESS WAS TAKEN IN THE MOST RECENT HIRE YEAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE OTHER PUBLIC WEBSITES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AS OF YEAR ENDED 12/31/2023 $500,000.</ExplanationTxt>
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      <ExplanationTxt>We have been filing extension on March 6 every year since 2021 before the due date of 04/15. For year 2021, We filed extension on 03/06/2022;for year 2022, we filed extension on 03/06/2023.For year 2023, we filed automatically six month extension on 03/06/2024. However, the system message said, extension filing was not available yet. We filed again on 04/09/2024, then it was rejected. We follow the rule and instruction with my best effort. We have history of filing on time. Apparently, if either my 3/6/24 or 4/9/24 six month automatic extension was processed properly, our filing due date would be 11/15/2024. Failure to processing our extension request by error was beyond our control for year 2023 filing. We completed the filing on 9/22/2024 for the board approval.</ExplanationTxt>
    </ReasonableCauseExplanation>
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</Return>