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      <ReconcilationRevenueExpnssAmt>248822</ReconcilationRevenueExpnssAmt>
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    <IRS990ScheduleO documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A completed form 990 is provided to the Board of the Directors and the Treasurer (ex-officio) for their review and amendment. Any questions or changes are discussed at the subsequent board meeting where 990 submission is approved (or not) by a vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization did not make its governing documents, conflict of interest policy, or financial statements available to the public during the tax year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 7</FormAndLineReferenceDesc>
        <ExplanationTxt>Wages and payroll taxes were allocated to program, management, and fundraising based on staff time devoted to each function: Michael Egan - Assistant Director (30% fundraising, 40% management, 30% program) and Sean Dillon - Director of Marketing and Operations (40% fundraising, 10% management, 50% program). Payroll taxes were allocated using the same ratios.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Wages and payroll taxes were allocated to program, management, and fundraising based on staff time devoted to each function: Michael Egan - Assistant Director (30% fundraising, 40% management, 30% program) and Sean Dillon - Director of Marketing and Operations (40% fundraising, 10% management, 50% program). Payroll taxes were allocated using the same ratios.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Office expenses were allocated based on staff usage. A portion of office supplies was allocated in proportion to staff time (Michael's and Sean's allocation ratios), while printing and postage were split between advertising ($100 reported on Line 12) and the remainder allocated 20% program, 80% management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 14</FormAndLineReferenceDesc>
        <ExplanationTxt>Software and application costs were split 50% program and 50% management to reflect organizational usage</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24a - 24d</FormAndLineReferenceDesc>
        <ExplanationTxt>Compliance costs (Line 24) were allocated fully to management. Chapter reimbursements, curricular supplies, and conference-related meals were allocated fully to program services, except for $1,200 of development meals allocated to fundraising. Chapter Reimbursements included reimbursements for hosting speakers, buying food for dinner discussions, etc.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part X, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts payable and accrued liabilities at beginning of year included credit card balance and salaries payable, consistent with prior-year Form 990-EZ disclosures. At year-end, accounts payable included accrued payroll liabilities</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>The $2 adjustment reconciles the change in net assets calculated in Part XI, line 4 plus line 3 to the ending net assets reported in Part X, line 33, column B. The variance reflects immaterial rounding differences between revenue and expense reporting and balance sheet classifications.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule B, Part I</FormAndLineReferenceDesc>
        <ExplanationTxt>Contributions received from donor-advised funds are reported under the sponsoring organization (i.e. National Christian Foundation Carolinas) as the contributor of record, in accordance with IRS instructions.</ExplanationTxt>
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</Return>