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      <ReconcilationRevenueExpnssAmt>-38354</ReconcilationRevenueExpnssAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members reviewed and approved submission of this Form 990 in a regularly scheduled board meeting in which a quorum was present.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>During our annual board meeting, board members review the conflict of interest policy and complete the annual conflict of interest disclosure statement. Between annual meetings, anything that could be considered a conflict of interest is discussed and decided upon by the board during a regularly scheduled or special board meeting.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Comparison to organizations of similar size and funding were evaluated, as well as review of the job description for positions and qualifications of those filling the positions were evaluated to fairly compensate employees without either overpaying them or underpaying them for their work.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comparison to organizations of similar size and funding were evaluated, as well as review of the job description for positions and qualifications of those filling the positions were evaluated to fairly compensate employees without either overpaying them or underpaying them for their work.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>We have had no requests for governing documents, but we keep copies and make them available to anyone who wants to see them, and we will make copies upon request at no charge to the person requesting them.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 24e - All other expenses</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Our accountant did not have experience in tax-exempt filings and finally admitted that they could not complete the filing. We filed an extension. We now know the due dates and are working on getting the tax returns caught up. Please abate any penalties. No one on our board is an accountant or bookkeeper or has specialized knowledge of tax-exempt filings. We will catch up the late filings and be on time from now on. Please and thank you. In addition, we changed some board members and personnel and the transition took time for the new people to become acclimated to the paperwork and requirements.</ExplanationTxt>
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</Return>