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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>There needs to be a concenses of agreement for any delegation of authority on any activity assumed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is emailed to board members to review and pay special attention to conflict of interest area and whisle blower section.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The main review is when board reviews 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request at 1829 E. Long Street.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Board has been reduced in order to rebuild. Search is on for new directors in compliance with bylaws maintaing 51% with a disability. Further they need access to new resources to help build new clientele and develop programs to meet our mission/goals.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 5</FormAndLineReferenceDesc>
        <ExplanationTxt>Employee staff has been reduced from 6 to 4 in order to retrain and develop new ways to acquire clientele in our new location. Demographics are significantly different in the immediate area with less density.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>In order to supplement our reduced staff we have maintained 5 volunteers from the AARP program. This allows us to develop regulsr staff and not tie them down with clerical duties. In addition the expense of payroll is carried by AARP allowing us to utilize our limited resurces to develop new avenues to accomplish our goals.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4 a</FormAndLineReferenceDesc>
        <ExplanationTxt>Even with the the pandemic coupled with our move we were able to be awarded a new program grant. However due the the late rollout to us it became aware to us our start date was very close to the grant program end. Therfore we had to request a cancellation and retain our initial startup cost. If the program is offered again and issued with a better time schedule part of start up is done. This would have been a worthwhile effort to the elderly for booster shots for COVID.</ExplanationTxt>
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</Return>