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        <Desc>Federal income taxes</Desc>
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        <Desc>Credit card</Desc>
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        <Desc>Payroll and Benefits Liabilities</Desc>
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        <Desc>Payroll tax Liabilities</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board members sign a conflict of interest form annually. The signed forms are kept in a file by the Secretary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Compensation of the CEO and other key employees are reviewed and approved by the Board</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Section C, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Address for correspondances Please send all correpondances to the following address Robert Oliver 538 Clinton Ave, 1 BROOKLYN, NY 11238</ExplanationTxt>
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      <ExplanationTxt>The Organization manages an educational program for school children. The operations were severely disrupted due to Covid-19 pandemic. The bookkeeper also was not able to come to the office to complete the bookkeeping. We request you to abate any penalty associated with the late filing of the tax return. The late filing is not wilful or intentional.</ExplanationTxt>
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</Return>