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      <PreparerFirmName>
        <BusinessNameLine1Txt>BELL &amp; RHODES PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>14220 BARBOUR AVE</AddressLine1Txt>
        <CityNm>OKLAHOMA CITY</CityNm>
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      <PreparerPersonNm>J MICHAEL BELL</PreparerPersonNm>
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      <PreparationDt>2023-11-08</PreparationDt>
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      <WebsiteAddressTxt>CITYCAREINC.ORG</WebsiteAddressTxt>
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      <FormationYr>1996</FormationYr>
      <LegalDomicileStateCd>OK</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CITY CARE EXISTS TO DO THE WORK FEW OTHERS ARE WILLING TO DO. WE BELIEVE IN THE INTRINSIC VALUE OF EVERY PERSON. IT IS WITH LOVE AND COMPASSION WE ADVOCATE FOR THE OVERLOOKED IN OUR COMMUNITY. WE PROVIDE FOOD FOR THE HUNGRY, RELIEF FOR THE HURTING, AND HOLD SPACE FOR COMPLETE RESTORATION OF LIVES THAT HAVE GOTTEN OFF COURSE. WITH ENOUGH ENDURANCE, WE WITNESS, FIRSTHAND, REMARKABLE STORIES OF TRANSFORMATION.</ActivityOrMissionDesc>
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      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
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      <CYProgramServiceRevenueAmt>480169</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>28571</PYInvestmentIncomeAmt>
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      <CYTotalFundraisingExpenseAmt>604380</CYTotalFundraisingExpenseAmt>
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      <CYOtherExpensesAmt>2411289</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>3993880</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>4788074</CYTotalExpensesAmt>
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      <TotalAssetsBOYAmt>11151833</TotalAssetsBOYAmt>
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      <MissionDesc>CITY CARE INSPIRES THOSE WILLING TO LOOK SOCIAL INJUSTICE AND EXTREME PROVERTY IN THE FACE, AND EMPOWERS THEM TO DO WHATEVER IT TAKES TO CREATE CHANGE.</MissionDesc>
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      <Desc>SUPPORTIVE HOUSING - CITY CARE PROVIDES 112 UNITS OF PERMANENT, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES TRANSITIONING OUT OF HOMELESSNESS. OUR GOAL IS TO PROVIDE HOUSING AND HOLISTIC SERVICES THAT ADDRESS ALL ASPECTS OF A RESIDENT'S LIFE. SUPPORTIVE COMMUNITIES RESIDENTS ARE OFFERED FURNISHED HOMES AND PROVIDED ROBUST, ONGOING CASE MANAGEMENT WHERE THEY CRAFT A HOUSING PLAN THAT FOCUSES ON EMPLOYMENT, MENTAL AND MEDICAL HEALTH PLANS, BENEFITS PROCUREMENT, AND RECOVERY SUPPORT. FOCUSING IN ONE OF THE MOST IMPOVERISHED AREAS OF OKLAHOMA CITY, OUR MISSION IS TO BE AN ASSET TO THE COMMUNITY AND WE ENCOURAGE RESIDENTS TO INVEST IN AND BECOME INVOLVED MEMBERS IN THEIR COMMUNITY.</Desc>
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        <ExpenseAmt>686929</ExpenseAmt>
        <Desc>WHIZ KIDS IS A FAITH-BASED ONE-ON-ONE VOLUNTEER TUTORING AND MENTORING PROGRAM THAT CARES FOR FIRST THROUGH FIFTH-GRADE STUDENTS BY PROVIDING A SPACE FOR THEM TO BE KNOWN, LOVED, AND NURTURED JUST AS THEY ARE. FOR OVER 25 YEARS, THE PROGRAM HAS FOCUSED ON SERVING THE WHOLE CHILD: ACADEMICALLY, EMOTIONALLY, SPIRITUALLY, AND PHYSICALLY. WE CARE FOR STUDENTS READING BELOW GRADE LEVEL, NAVIGATING INEQUITABLE SYSTEMS AND CIRCUMSTANCES, AND COULD BENEFIT MOST FROM A MENTOR RELATIONSHIP WITH A COMPASSIONATE ADULT. WHIZ KIDS CURRENTLY HAS 28 ACTIVE SITES, SERVING HUNDREDS OF STUDENTS ACROSS NINE SCHOOL DISTRICTS IN THE OKC METRO.</Desc>
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        <Desc>CITY CARE'S HOMELESS SERVICES PROGRAM REACHES THOSE LIVING UNSHELTERED BY PROVIDING EMERGENCY LOW-BARRIER SHELTER, COMPLIMENTARY SHUTTLE SERVICE TO OTHER SERVICE PROVIDERS, CASE MANAGEMENT, HOUSING NAVIGATION AND WRAPAROUND SERVICES. WE ARE FOCUSED ON REACHING THE MOST VULNERABLE POPULATIONS IN THE CITY, INCLUDING FAMILIES WITHOUT SHELTER, JUSTICE-INVOLVED INDIVIDUALS, AND THOSE LIVING IN ENCAMPMENTS AND ON THE STREET DUE TO LACK OF LOW-BARRIER BED AVAILABILITY. HOUSING NAVIGATORS WORK WITH INDIVIDUALS AND FAMILIES ON ID PROCUREMENT, EDUCATION RESOURCES, HOUSING VOUCHERS, MENTAL HEALTH CARE, HEALTHY FOOD SOURCES, AND MORE. EACH YEAR, OVER 2,500 UNDUPLICATED INDIVIDUALS ARE SERVED THROUGH THIS PROGRAM.</Desc>
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        <RelatedOrExemptFuncIncomeAmt>480169</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>480169</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>47865</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>SBA PPP LOAN FORGIVENESS</Desc>
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        <RelatedOrExemptFuncIncomeAmt>259553</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>INSURANCE PROCEEDS</Desc>
        <TotalRevenueColumnAmt>197474</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>197474</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <TotalRevenueColumnAmt>10899</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10899</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>467926</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5501591</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>948095</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>47865</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>149910</TotalAmt>
        <ProgramServicesAmt>40409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62572</ManagementAndGeneralAmt>
        <FundraisingAmt>46929</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1778822</TotalAmt>
        <ProgramServicesAmt>1518178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63024</ManagementAndGeneralAmt>
        <FundraisingAmt>197620</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>36857</TotalAmt>
        <ProgramServicesAmt>29780</ProgramServicesAmt>
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        <FundraisingAmt>4681</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>100137</TotalAmt>
        <ProgramServicesAmt>80911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6509</ManagementAndGeneralAmt>
        <FundraisingAmt>12717</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>251336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20219</ManagementAndGeneralAmt>
        <FundraisingAmt>39504</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>3169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2653</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>218960</TotalAmt>
        <ManagementAndGeneralAmt>218960</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM &amp; EVENT EXPENSES</Desc>
        <TotalAmt>583661</TotalAmt>
        <ProgramServicesAmt>454914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1275</ManagementAndGeneralAmt>
        <FundraisingAmt>127472</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FACILITY &amp;REPAIRS &amp; MAINT</Desc>
        <TotalAmt>536313</TotalAmt>
        <ProgramServicesAmt>526323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9990</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>GENERAL &amp; ADMINISTRATIVE</Desc>
        <TotalAmt>481839</TotalAmt>
        <ProgramServicesAmt>250918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152615</ManagementAndGeneralAmt>
        <FundraisingAmt>78306</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>255600</TotalAmt>
        <ProgramServicesAmt>251406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4194</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>329094</TotalAmt>
        <ProgramServicesAmt>181361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50582</ManagementAndGeneralAmt>
        <FundraisingAmt>97151</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4788074</TotalAmt>
        <ProgramServicesAmt>3588705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>594989</ManagementAndGeneralAmt>
        <FundraisingAmt>604380</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>682900</BOYAmt>
        <EOYAmt>944631</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>227205</BOYAmt>
        <EOYAmt>228123</EOYAmt>
      </SavingsAndTempCashInvstGrp>
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        <EOYAmt>473585</EOYAmt>
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        <EOYAmt>300000</EOYAmt>
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        <BOYAmt>1204</BOYAmt>
        <EOYAmt>4665</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>1540955</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9211767</BOYAmt>
        <EOYAmt>9158376</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>622023</BOYAmt>
        <EOYAmt>636647</EOYAmt>
      </OtherAssetsTotalGrp>
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        <BOYAmt>11151833</BOYAmt>
        <EOYAmt>11746027</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>56588</EOYAmt>
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        <EOYAmt>6130766</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4791225</BOYAmt>
        <EOYAmt>5087478</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>527783</EOYAmt>
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        <EOYAmt>5615261</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>11746027</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>2877786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3612621</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4505631</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2062413</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2684889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2877786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3612621</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4505631</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>922198</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>14821142</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>51061</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42741</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28571</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47865</CurrentTaxYearAmt>
        <TotalAmt>194005</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10384</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11137</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5431</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10899</CurrentTaxYearAmt>
        <TotalAmt>46849</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>15984194</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4254619</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90280</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 46,849</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>733041</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>9836239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1469371</DepreciationAmt>
        <BookValueAmt>8366868</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>79047</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24641</DepreciationAmt>
        <BookValueAmt>54406</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>51004</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46943</DepreciationAmt>
        <BookValueAmt>4061</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>9158376</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ACCRUED INTEREST ON LONG TERM NOTES</Desc>
        <BookValueAmt>300918</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CASH RESTRICTED - REPAIR RESERVE</Desc>
        <BookValueAmt>184995</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>COMMUNITY FOUNDATION ENDOWMENTS</Desc>
        <BookValueAmt>110518</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN LIMITED PARTNERSHIPS</Desc>
        <BookValueAmt>32116</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>EMPLOYEE REIMBURSEMENTS DUE</Desc>
        <BookValueAmt>5185</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS ON ACCOUNTS</Desc>
        <BookValueAmt>2915</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>636647</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ESCROW - LEASE PURCHASE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <Amt>13780</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO WESTLAWN LP</Desc>
        <Amt>11082</Amt>
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      <TotalRevenuePerForm990Amt>5501591</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>4788074</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4788074</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleM documentId="RetDoc4">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3870</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>149356</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>VALUE OF STOCK</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>6</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>VALUE OF FOOD</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>MISC. SUPPLIES</Desc>
        <ContributionCnt>20</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OFFICE SPACE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>107625</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VIDEO PRODUCTIO</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>25000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR, PRIOR TO THE SUBMISSION OF THE ORGANIZATION'S FORM 990 TO THE INTERNAL REVENUE SERVICE, EACH MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE FINAL FORM 990 AS COMPLETED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT. BOARD MEMBERS SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND SHOULD HAVE AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS, AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE AUDIT COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THROUGH MEETINGS WITH THE BOARD OF DIRECTORS THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DISCUSSES THE COMPENSATION OF KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
