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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>Warren Washington Care Center Corporation is a nonprofit corporation organized under Not-For-Profit Corporation Law of New York State. The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In accordance with the modified cash basis of accounting, the Organization accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of September 30, 2024, the Organization believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of September 30, 2024, the tax years that remain subject to examination by taxing authorities begin with 2021.</ExplanationTxt>
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