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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNTS REPRESENT SECURITY DEPOSITS, EITHER PAID FOR BY THE TENANT TO BIG BEND HOMELESS COALITION, INC. (BBHC) TO HOLD DURING THE TIME THE TENANT IS HOUSED IN A BBHC FACILITY OR AMOUNT PROVIDED BY A GRANT TO BBHC ON BEHALF OF A TENANT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION PERFORMS DESK REVIEWS OF THE INVOICES THAT THE RECIPIENT ORGANIZATIONS SUBMIT. PERIODIC SITE VISITS ARE CONDUCTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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</Return>