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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALONG WITH AN ANNUAL REVIEW OF THE POLICY REQUIREMENTS, BOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE EXECUTIVE DIRECTOR IF ANY NEW CONFLICTS OF INTEREST SHOULD ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE EVERY THREE YEARS THE BOARD COMPARES THE EXECUTIVE DIRECTORS SALARY TO SALARIES OF OTHER COMPARABLE UNITED WAYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR INCLUDES SALARY INCREASES FOR STAFF WITH THE ANNUAL BUDGET HE SUBMITS THE GOVERNING BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANYONE AT ANY TIME CAN REVIEW GOVERNING DOCUMENTS UPON REQUEST AT OUR OFFICE. WE PUBLISH A SUMMARY VERSION OF OUR AUDIT IN THE LOCAL NEWPAPER. OUR FINANCIALS ARE ALSO AVAILABLE ONLINE AT GUIDESTAR.COM AND OTHER CLEARINGHOUSE SITES THAT SHARE DATA ON NON-PROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MAKE IT A CONVERSATION 164,169 0 0 HOLSTON CENTER 157,631 0 0 SUMMER FOOD 157,434 0 0 ALLOCATIONS TO AGENCIES 124,070 0 0 NEW DAY ON MILL 118,918 0 0 EMERGENCY SOLUTION 90,423 0 0 HUD/ECHO 56,933 0 0 OTHER COMMUNITY SERVICES 54,103 0 0 COMMUNITY GARDEN 42,208 0 0 21ST CENTURY 20,414 0 0 TELEPHONE 12,476 2,638 2,461 DUES &amp; SUBSCRIPTIONS 11,614 2,451 2,290 DISASTER RELIEF 14,152 0 0 SUPPLIES 8,888 1,877 1,752 MISCELLANEOUS 7,221 1,526 1,424 READY READER 9,903 0 0 FOOD SHARE 6,311 0 0 SMALL EQUIPMENT 1,262 266 248 TOTAL 1,058,130 8,758 8,175</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 8 PRIOR PERIOD ADJUSTMENT TO POST RENT IN CORRECT PERIOD</ExplanationTxt>
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</Return>