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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO JHSF CLUB FUNDING</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWS AND SIGNS FORM 990 AT ITS ANNUAL BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARY DECISIONS REGARDING THE CEO AND DIRECTORS ARE BY THE GOVERNING BODY AS A COMMISSION, AND ARE DOCUMENTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY ENSURES THAT THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY ENFORCED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARY DECISIONS REGARDING OTHER OFFICERS AND KEY EMPLOYEES ARE MADE BY THE GOVERNING BODY, AND ARE DOCUMENTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PROGRAM SERVICES HAVE BENEFITTED THE MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>