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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The capacity of the program was decreased due to lack of funding.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to filing, the Executive Director and the organization's governing board were provided with a complete copy of for 990 for review. Board members were given the opportunity to ask questions, provide comments and request clarification.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Carter's Crew maintains a written conflict of interest policy. Directors, officers and key employees are required to disclose any actual or potential conflicts of interest annually and whenever a potential conflict arises. Any disclosed conflicts are reviewed by the Board and affected individuals recuse themselves from discussions and voting matters in which they have a conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the Executive Director and key employees is reviewed and approved by the board of directors using comparable salary information, budget considerations and the individuals duties and responsibilities. Individuals whose compensation is being considered do not participate in the discussion. The board documents its review and approval in the meeting minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <ExplanationTxt>Funding loss and organization did not have the means to pay for an accountant to complete the form.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>