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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FASB ASC. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.</ExplanationTxt>
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          <AddressLine1Txt>201 BELVIEW ROAD</AddressLine1Txt>
          <CityNm>LEESVILLE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71446</ZIPCd>
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        <PurposeOfGrantTxt>EDUCATION INITIATIVE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>BEAUREGARD PARISH SCHOOL BOARD</BusinessNameLine1Txt>
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          <AddressLine1Txt>202 W THIRD ST</AddressLine1Txt>
          <CityNm>DERIDDER</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70634</ZIPCd>
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        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>13917</CashGrantAmt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS OFFICERS AND IS RELEASED FOR ELELCTRONIC FILING UPON THEIR APPROVAL.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, ALL PERSONS SUBJECT TO THE CONFLICT OF INTEREST POLICY REPORT POTENTIAL CONFLICTS TO THE BOARD CHAIR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND RETURNS ARE PROOVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE LOUISIANA LEGISLATIVE AUDITOR AND ARE AVAILABLE TO THE PUBLIC THROUGH THE AUDITOR'S WEB SITE.</ExplanationTxt>
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