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        <PersonNm>DIANNE SWEENEY</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ASSETS-FURNITURE AND EQUIPMENT</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>TOTAL LIABILITIES-MEMBERSHIP DUES, MEMBERSHIP BOOSTER, RENTAL DEPOSITS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 28</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIMARY PURPOSE IS TO PROVIDE A COMMUNITY PLACE FOR SENIOR ACTIVITIES-APPROX 500 MEMBERS. THREE LARGEST PROGRAM AREAS ARE BINGO-$59796 EXPENSES AND 3277 PARTICIPANTS, ROOM RENTAL-$4863 EXPENSES, AND SENIOR ACTIVITIES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS-ANITA JAMES, PRESIDENT; RACHEL KUSTERER, 1ST VICE PRESIDENT; VACANT, 2ND VICE PRESIDENT; PAULETE AMARAL, SECRETARY; CATHERINE MCMULLIN, TREASURER; DIANNE SWEENEY, ASSISTANT TREASURER</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>FIXED ASSETS REDUCED BY DISCARDING UNUSED FURNITURE AND EQUIPMENT AND RECONCILING ASSETS ON HAND</ExplanationTxt>
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