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        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>TAXPAYER HAS PRESIDENT, TREASURER, AND VICE PRESIDENT, NO MEMBERS OR STOCKHOLDERS. TAXPAYER HAS REGULAR MONTHLY MEETINGS TO DISCUSS FINANCES AND PLAN, AND VOTE ON MATTERS.</ExplanationTxt>
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        <ExplanationTxt>EXECUTIVE DIRECTOR DOCUMENTS THE MEETING AND PROVIDES ANY UPDATES TO PRESIDENT, VICE PRESIDENT AND TREASURER. THE INSURED PROVIDES A 6 WEEK READING PROGRAM DURING THE SUMMER AND HIRES TO FULFULL THIS TASK.</ExplanationTxt>
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        <ExplanationTxt>THE EXECUTIVE DIRECTOR PROVIDES FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. THIS IS DISCUSSED AND APPROVED BEFORE SIGNING TO FILE THE RETURN. THE DIRECTORS ARE PROVIDED A COPY OF THE RETURN TO ALL MEMBERS PRIOR TO FILING. TAXPAYER DOES USE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS PRIOR TO DETERMINING COMPENSATION OF KEY EMPLOYEES / MANAGEMENT OFFICIALS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THIS IS PUBLIC INFORMATION AND IS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR IS A PAID POSITION, INDEPENDENT APPROVAL WAS SOUGHT OUT AND USED IN VERIFYING AND ESTABLISHING PAYROLL. NO OTHER DIRECTOR OR MANGEMENT IS PAID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ONLY OTHER EMPLOYEES THAT ARE PAID ARE THE WORKERS IN THE 6 WEEK READING PROGRAM. THEY ARE PAID AN HOURLY RATE TO WORK THE PROGRAM. NO OTHER KEY EMPLOYEES ARE PAID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS PUBLIC INFORMATION AND IS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
