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      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
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        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Management has established politics and procedures' manuals that include the monitoring process to grants funds delegated and review the reports and others information about use the funds.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000005" softwareId="20012124" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Corporate bylaws established that the board of directors has an internal committee that evaluates the possible candidates to the governing board when a vacancy occurs.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The sources of information used to prepare the 990 return is the annual report submitted to the state agency or grantee. The reports include detail of the services offered and the amount of disbursement. The report are presented to the board of directors in a meeting. Additionally, the financial data is provided by the finance department, and all accounts are conciliated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Human Resources Office scheduled different seminars and workshop for the employees in which they discuss the employee manual, conflict of interest and the whistleblower policy. In addition, when the employee start working all manual related are handed out and read.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>In 209 the Board of Directors approved the distribution and retribution scale. This scale is the guide on which the company established compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The documents are available for examination upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="20012124" softwareVersionNum="v1.00">
      <ExplanationTxt>An extension to file was filed.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>