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        <FormAndLineReferenceDesc>Pt V, Line 35b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS RENTAL INCOME FROM LEASING PART OF THEIR BUILDING</ExplanationTxt>
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        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND THE ACTIVE DIRECTOR MEET MONTHLY AND AS NEEDED, ADDITIONALLY, TO OVERSEE THE OPERATIONS, REVIEW THE FINANCIAL STATEMENTS AND EMPLOYEE CONDUCT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WILL MEET TO REVIEW THE FORM 990 AND WILL PRESENT ANY QUESTIONS TO THE ACCOUNTANT THAT PREPARED THE FORM.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>RENTAL INCOME 19600.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>MISCELLANEOUS INCOME 35.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>BANK SERVICE CHARGES 211.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>VOLUNTEER APPRECIATION 1016.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>OFFICE SUPPLIES 643.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>JANITORIAL SERVICES 1950.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>LICENSING 100.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>JANITORIAL SUPPLIES 281.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 3705.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAX EXPENSE 3962.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ADMINISTRATIVE EXPENSES 1249.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Depreciation 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>UTILTIES 5208.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>REPAIRS AND MAINTENANCE 889.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EMPLOYEE TRAINING 159.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PRIOR PERIOD CASH BALANCE WAS INCORRECT 12539.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FIDELITY BANK - MORTGAGE 145475. 133949.</ExplanationTxt>
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        <ExplanationTxt>PAYROLL TAX LIABILITIES 2265. 2379.</ExplanationTxt>
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