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        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART 1, LINE 1, DESCRIPTION OF THE ORGANIZATIONS MISSION:</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO OPERATE AS AN INDEPENDENT, NONPROFIT, NONSECTARIAN SCHOOL FOR AT-RISK STUDENTS TO ATTEND AND COMPLETE THEIR WORK IN A FLEXIBLE ENVIRONMENT, AND EARN A HIGH SCHOOL DIPLOMA.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT ACCOUNTANT PREPARES THE 990, THE DIRECTOR AND ACCOUNTANT REVIEW FOR COMPLETENESS AND ACCURACY. IT IS THEN REVIEWED BY THE FINANCE &amp; AUDIT COMMITTEE AND THEN SUBMITTED TO THE IRS. A COPY IS PRESENTED TO THE FULL BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS OF INTEREST, IF ANY, ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD AND DISCUSSED AT THE BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN DETAIL WITH EACH NEW BOARD MEMBER AT ORIENTATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>MEALS 16436. 0. 16436. 0.</ExplanationTxt>
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        <ExplanationTxt>SECURITY 8046. 0. 8046. 0.</ExplanationTxt>
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        <ExplanationTxt>SUBCONTRACTED TEACHERS 4750. 4750. 0. 0.</ExplanationTxt>
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        <ExplanationTxt>TRAINING AND EDUCATION 3750. 3750. 0. 0.</ExplanationTxt>
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        <ExplanationTxt>UTILITIES 5833. 5833. 0. 0.</ExplanationTxt>
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        <ExplanationTxt>UNIFORMS 1460. 0. 1460. 0.</ExplanationTxt>
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        <ExplanationTxt>CURRICULUM 2800. 2800. 0. 0.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL STORE 5282. 0. 5282. 0.</ExplanationTxt>
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        <ExplanationTxt>TELEPHONE 1247. 0. 1247. 0.</ExplanationTxt>
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