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        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. GRANTS ARE SENT ON A QUARTERLY BASIS FOR APPROVED PROGRAM ACTIVITIES. PROGRAM STAFF ARE REQUIRED TO PROVIDE RECEIPTS FOR EXPENSES AND SUBMIT QUARTERLY FINANCIAL REPORTS ON ALL FUNDS RECEIVED.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PAMOZA INTERNATIONAL PAMOZA INTERNATIONAL BOARD MEMBER EXC DIRECTOR FATHER/DAUGHTER</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FINANCE COMMITTEE APPROVES ANNUAL REVIEW, COMPILATION, OR AUDIT OF FINANCIAL STATEMENTS BY EXTERNAL AUDITOR. THESE STATEMENTS ARE REVIEWED BY AT LEAST ONE FINANCE COMMITTEE MEMBER THEN THE FINAL IS UTILIZED TO INFORM THE 990. MEMBERS OF THE FINANCE COMMITTEE AND THE BOARD ARE PROVIDED THE FINAL SUBMITTED FORM 990.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. PAMOZA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THEY CAN ALSO BE OBTAINED THROUGH THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS AND PAMOZA'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WHERE PAMOZA HAS A GOLD SEAL OF TRANSPARENCY.</ExplanationTxt>
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</Return>
