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      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-150387</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLETING ANNUAL FORM 990. The following procedures in gathering and compiling the financial data used in reporting and filing the annual Form 990 are as follows: 1) The agency accountant assesses expenses prior to the approval of the Administrator. Upon approval, the Board President reviews and audits the documents. After the documents are signed, the accountant then processes payments. 2) The Board President reviews and audits all approved expenses two times per month, and/or as needed. The agency accountant compiles the financial data and prepares the monthly financial statements for the Administrator's review. 3) The five-member Board of Directors reviews the agency financial statements every quarter and at the year-end. Upon completion of the financial operation of the agency, the data on the compiled financial statements are used in reporting the Summary of the Revenue, Expenses, and Net Assets for Fund Balances on Form 990. The agency Accountant completes Form 990. 4) The agency Administrator and the Board President review the completed Form 990. Upon approval, the Board President signs the form. All five members of the Board of Directors are provided with a copy of signed Form 990 before filing. 5) The agency account electronically files form 990 on or before May 15.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Requests are available by contacting our agency on 360-876-1470 or mail a written request to our agency at the following address: 2505 SE Mile Hill Drive, Unit 201, Port Orchard, WA 98366.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements for tax year 2025 are available upon written request. The address to mail the request is at 2505 SE Mile Hill Drive, Unit 201, Port Orchard, WA 98366.</ExplanationTxt>
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