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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>271</Amt>
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      <TotalLiabilityAmt>271</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>CULTURAL ACADEMIC STUDENT EXCHANGE (CASE) IS A NON-PROFIT, EDUCATIONAL AND CULTURAL ORGANIZATION FOUNDED IN 1988 ON THE BELIEF THAT INTERNATIONAL STUDENT EXCHANGE PROMOTES UNDERSTANDING, RESPECT AND GOODWILL AMONG PEOPLE OF ALL NATIONS. CASE'S PRIMARY EXEMPT PURPOSE IS FOREIGN STUDENT PLACEMENT. CASE BRINGS FOREIGN TEENS TOGETHER WITH U.S. VOLUNTEER HOST FAMILIES. THE PROGRAM GRANTS STUDENTS, HOST FAMILIES AND ENTIRE COMMUNITIES THE ABILITY TO DISCOVER AND VALUE OTHER CULTURES, WHICH ULTIMATELY INCREASES INTERNATIONAL HARMONY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENT PLACEMENT: CULTURAL ACADEMIC STUDENT EXCHANGE PROVIDES PLACEMENT TO FOREIGN STUDENTS ENTERING HIGH SCHOOL WITH VOLUNTEER HOST FAMILIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPANY DECISIONS ARE MADE BY CALLING A BOARD OF DIRECTORS MEETING, WHERE DECISIONS ARE MADE UPON DISCUSSIONS AND THEN PUT TO A VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPANY DECISIONS ARE MADE BY CALLING A BOARD OF DIRECTORS MEETING, WHERE DECISIONS ARE MADE UPON DISCUSSIONS AND THEN PUT TO A VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEETING IS CALLED AND A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED BY THE DIRECTOR AND ALL BOARD MEMBERS THROUGH DISCUSSION DURING THE MEETING. THE BOARD PUTS THE FORM 990 TO A VOTE, AND IF APPROVED, IT IS SUBMITTED FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL "CONFLICT DISCLOSURE QUESTIONNAIRE" IS CIRCULATED THAT ASKS BOARD AND STAFF MEMBERS TO DISCLOSE EXISTING CONFLICTS AND REMINDS THEM TO DISCLOSE ANY THAT MAY EVOLVE IN THE FUTURE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A CAREFUL DETERMINATION OF THE BUDGET, COMPARABILITY DATA AND DISCUSSION. THE BOARD OF DIRECTORS WILL PUT THE COMPENSATION AMOUNT TO A VOTE IN ORDER TO APPROVE THAT AMOUNT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A CAREFUL DETERMINATION OF THE BUDGET, COMPARABILTY DATA AND DISCUSSION. THE BOARD OF DIRECTOS WILL PUT THE COMPENSATION AMOUNT TO A VOTE IN ORDER TO APPROVE THE AMOUNT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE FOR INSPECTION AT CORPORATE HEADQUARTERS. CULTURAL ACADEMIC STUDENT EXCHANGE, INC. 211 BELLEVUE AVE, SUITE 2 MONTCLAIR, NJ 07043</ExplanationTxt>
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