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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>WE ARE STRUCTURED TO ACCOMPLISH THREE ELEMENTS OF OUR MISSION - PREVENTION, INTERVENTION AND TREATMENT. UNDER THE TREATMENT PHASES OF SERVICES WE PROVIDE COMPREHENSIVE BIO-PSYCHO SOCIAL ASSESSMENT AND TREATMENT PLAN FOR EACH INDIVIDUAL. THE BIOLOGICAL COMPONENT OF THE BIO- PSYCHO SOCIAL MODEL SEEKS TO UNDERSTAND HOW THE CAUSE OF THE ILLNESS STEMS FROM THE FUNCTIONING OF THE INDIVIDUAL'S BODY. THE PSYCHOLOGICAL COMPONENT OF THE MODEL LOOKS FOR POTENTIAL CAUSES FOR A HEALTH PROBLEM SUCH AS LACK OF SELF CONTROL, EMOTIONAL TURMOIL AND NEGATIVE THINKING. THE SOCIAL PART OF THE MODEL INVESTIGATES HOW DIFFERENT SOCIAL FACTORS SUCH AS SOCIO- ECONOMIC STATUS, CULTURE, POVERTY, TECHNOLOGY AND RELIGION CAN INFLUENCE HEALTH. OUR CLINICAL STAFF IS TRAINED AND QUALIFIED TO PROVIDE A MULTITUDE OF SERVICES THAT DEAL WITH EACH OF THESE ISSUES RELATED TO ADDICTION. ALSO INCLUDED IN THIS ELEMENT WOULD BE OUR CHRYSALIS CENTER WHICH PROVIDES RESIDENTIAL TREATMENT FOR PREGNANT WOMEN AND WOMENT WITH CHILDREN AND PROVIDES A STABLE LIVING ENVIRONMENT FOR THESE INDIVIDUALS IN EARLY RECOVERY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FLORENCE COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE BOARD MEMBERS ARE GIVEN A COPY OF THE COMPLETED FORM 990 FOR REVIEW PRIOR TO FILING. THERE IS AN ALOTTED TIME FOR QUESTIONS AND REVIEW IN ADVANCE OF FILING THE RETURN. ANY QUESTIONS OR CONCERNS THAT ARISE DURING THE REVIEW PERIOD ARE ADDRESSED PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FLORENCE COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. IT IS REVIEW AND SIGN ANNUALLY BY EACH MEMBER.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FLORENCE COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE HAS A POLICY REGARDING EXECUTIVE COMPENSATION. THE PROCEDURE IS TO COMPARE THE SALARY'S OF EXECUTIVES IN LIKE KIND ORGANIZATIONS FOR REASONABLENESS AND THEN ADJUST THE COMPENSATION ACCORDINGLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FLORENCE COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE HAS A POLICY REGARDING MANAGEMENT COMPENSATION. THE PROCEDURE IS TO COMPARE THE SALARY'S OF MANAGERS IN LIKE KIND ORGANIZATIONS FOR REASONABLENESS THEN ADJUST THE COMPENSATION ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FLORENCE COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND GOVERNMENT AGENCIES.</ExplanationTxt>
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</Return>