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        <BusinessNameLine1Txt>MCPHILLIPS CPA &amp; COMPANY LLC</BusinessNameLine1Txt>
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      <PreparerPersonNm>DANIEL MCPHILLIPS CPA</PreparerPersonNm>
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        <PersonNm>DAVID HESS</PersonNm>
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        <Desc>INSURANCE REIMBURSEMENT</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT &amp; TREASURER ARE MARRIED &amp; THE PRESIDENT &amp; VICE PRESIDENT ARE BROTHERS. DIRECTOR CAROL IS THE MOTHER OF DIRECTOR TRACY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED PRIOR TO FILING RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OTHER EXPENSES CONSIST OF PLC FUND DESIGNATION 540, COUNTY REGISTRATION FEE 20, REIMBURSEMENT FOR FLOWERS AND LICENSE RENEWAL 242, FENCE REPAIR 7,298, AND WEBSITE EXPENSES 100</ExplanationTxt>
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