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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR RENTAL FUNDS, OUR FIRST PROCESS IS TO CONFIRM THE CLIENTS ELIGIBILITY FOR THE PROGRAM BY CHECKING THE EFPS CLEARING HOUSE. SECONDLY, THE CLIENTS ARE REQUIRED TO HAVE A LANDLORD LETTER FILLED OUT BY THE LANDLORD WHICH A CASE MANAGER THEN VERIFIES BY CONTACTING THE PROPERTY DIRECTLY. ONLY AFTER ALL INFORMATION IS VERIFIED, IS A CHECK WRITTEN AND MAILED TO THE ADDRESS THAT THE LANDLORD OR PROPERTY MANAGER VERIFIED. THERE IS A SIMILAR PROCESS FOR THE MORTGAGE. INSTEAD OF CONTACTING A LANDLORD, A CASE MANAGER WILL CONTACT THE MORTGAGE COMPANY OR LOAN HOLDER TO VERIFY THE INFORMATION AND MAILING ADDRESS. FOR UTILITY ASSISTANCE, WE WORK DIRECTLY WITH FPL FOR ELECTRICITY AND THE CITY FOR WATER ASSISTANCE. THOSE FUNDS ARE SENT DIRECTLY TO THE RESPECTIVE COMPANY AND THE CLIENTS AREN'T INVOLVED ANY FURTHER THAN SUPPLYING THEIR ACCOUNT NUMBER AND ADDRESS.</ExplanationTxt>
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        <PersonNm>KIM KILPATRICK</PersonNm>
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        <TypeOfAssistanceTxt>MONETARY</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>RENTAL ASSISTANCE</AssistancePurposeTxt>
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          <PersonNm>KEITH KILPATRICK</PersonNm>
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        <TransactionDesc>EMPLOYEE</TransactionDesc>
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        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>WE ARE TO BE RESPONSIBLE TO JESUS' CALL TO FEED THE HUNGRY, CLOTHE THE NAKED, HOUSE THE HOMELESS, VISIT THE SICK AND THOSE IN PRISON, CARE FOR THE WIDOWS AND ORPHANS, BE WILLING TO BE PERSECUTED FOR RIGHTEOUSNESS SAKE, AND ACT OUT THE GREAT COMMISSION. TO INVOLVE THE COMMUNITY AND CHURCH IN SPECIFIC MISSION THROUGH VOLUNTEER PROJECTS, IN-KIND DONATIONS, CASH CONTRIBUTIONS, AND OVERALL STEWARDSHIP OF TIME AND TALENT IN VARIOUS ACTIVITIES OF GATEWAY. TO IDENTIFY AND DEVELOP SPECIFIC PROGRAMS WHICH MAY NOT OTHERWISE BE POSSIBLE THROUGH OTHER PUBLIC AND PRIVATE FUNDING SOURCES. TO INTENTIONALLY MAINTAIN AND DEVELOP SUPPORTIVE SYSTEMS FOR PEOPLE IN RECOVERY, PARTICIPANTS IN TWELVE STEP PROGRAMS, AND FOR INDIVIDUALS AND FAMILY MEMBERS WHO ARE DIRECTLY AFFECTED BY ADDITIONS, THROUGH SPIRITUAL MINISTRY AND PRACTICAL SUPPORT SYSTEMS. TO INSURE THAT ALL PERSONS ARE TREATED AS PRECIOUS CHILDREN OF GOD, WHO WILL BE ACCORDED NURTURE AND CARE WITH DIGNITY AND RESPECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>GATEWAY PROVIDES ECONOMIC CRISIS PREVENTION INTERVENTION ASSISTANCE TO AT RISK FAMILIES WITH CHILDREN, SENIORS AND INDIVIDUALS IN BROWARD AND PALM BEACH COUNTY. OUR PROGRAMS AIM TO ADDRESS HUNGER, HOMELESSNESS AND ACTIVELY SAFEGUARD VULNERABLE COMMUNITIES BY FILLING THE GAPS IN SERVICES AND SUPPORT TO BETTER EQUIP CLIENTS WITH THE NECESSARY TOOLS AND ASSISTANCE TO RESTORE SELF-SUFFICIENCY. GATEWAY PROVIDES EMERGENCY GROCERIES ON A WEEKLY BASIS ALONG WITH QUANTITATIVE CASE MANAGEMENT AND QUALITY SERVICES TO EACH CLIENT WE SERVE. OUR SERVICES INCLUDE ONSITE CLIENT INTAKE/ASSESSMENT OF NEED, 90-DAY TREATMENT PROGRAM, CASE MANAGEMENT, EMERGENCY GROCERIES, SPECIAL NEEDS FOOD, RENT/MORTGAGE AND WATER BILL ASSISTANCE, GIFT CARDS FOR SCHOOL CLOTHING AND NECESSITIES FOR CHILDREN, FINANCIAL COUNSELING, RESOURCE TIPS, REFERRALS, AND OTHER ANCILLARY SERVICES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEE OTHER THAN THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 WAS PROVIDED TO THE PRESIDENT &amp; CEO FOR REVIEW AND DISCUSSION WITH THE OUTSIDE AUDITORS PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>GATEWAY REQUIRES ALL BOARD MEMBERS TO REVIEW AND CERTIFY THAT THEY ARE AWARE AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEW AND VOTE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES THEIR DOCUMENTS AND TAX RETURNS THROUGH GUIDESTAR.COM AND WILL ALSO PROVIDE A COPY OF ALL DOCUMENTS UPON REQUEST.</ExplanationTxt>
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</Return>