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        <ExplanationTxt>THE ORGANIZATION DISTRIBUTED THE FORM 990 FOR REVIEW AT THE BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS ALL CONTRACTS, PURCHASE ORDERS, EXPENSE REPORTS AND INVOICES TO INSURE THAT THERE IS NOT A CONFLICT OF INTEREST WITH ANY MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS PRINCIPAL OFFICE AND MAY BE INSPECTED BY ANY INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>AMBULANCE REPAIRS 27,608 0 0 MEDICAL SUPPLIES 53,948 0 0 CLOTHING UNIFORMS &amp; PHYSICALS 16,622 0 0 TRAINING EXPENSES 457 0 0 TOOLS &amp; EQUIPMENT 3,604 0 0 BUILDING REPAIRS &amp; MAINTENANC 21,396 0 0 HEAT, LIGHT &amp; POWER 30,776 0 0 REFUSE REMOVAL 0 3,397 0 PROTECTION EXPENSES 3,706 0 0 LANDSCAPING 0 6,300 0 TELEPHONE 30,590 0 0 ADMINISTRATIVE EXPENSE 27,419 0 0 FUNDRAISING 0 0 2,586 SCHOLARSHIPS AND DONATIONS 3,400 0 0 SUNSHINE FUND PAYMENTS &amp; DONA 4,725 0 0 HOLIDAY EXPENSES 16,313 0 0 VOLUNTEERS EXPENSES 25,943 0 0 TOTAL 266,507 9,697 2,586</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>