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      <ReconcilationRevenueExpnssAmt>180816</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Verne Brooks whom oversees the Children and Adults sports program in California is related to Linda Pigue, the CEO of the company.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>3 - Verne Brooks is the Director of Operations in the sports program who has the authority to oversee the entire operations in California contingent on his proven expertise, experience, skills and education; and, as a result the program has grown immensely within an abbreviate time frame.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>- Whenever a program is adopted applicable members are engaged in the process for discussion planning and execution, while ensuring it aligns with the companys mission, goals and expectations regardless of the members relationship status.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>- Our sports program receives copy of the 990N form to ensure the data provided coincides with the information submitted on file for tax purposes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>- CFCHO maintains a policy and procedures handbook electronically and easy accessible to ensure its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part IX, Line 11g - California operational expenses $126,459; Equipment, Jerseys, Complementary Concession, Facility Permit for programs Logos prints on all uniforms Phone bill $290 Operational expenses in Illinois $1,043.87 Developing a Learning Center $2,325</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>This unrelated business income is related to investments made for the financial health of said non profit to improve the financial health of cfcho.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>