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        <NonCashAssistanceDesc>HOLIDAY LIGHTS</NonCashAssistanceDesc>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS (WITH THE EXCEPTION OF KANAKO MACLENNAN WHO SERVES AS OUR PART TIME OFFICE MANAGER), PROVIDING ADMINISTRATIVE,MANAGEMENT, AND SUPERVISORY SERVICES. COMMUNITY MEMBERS VOLUNTEER FOR NUMEROUS ACTIVITIES THROUGH THE YEAR, INCLUDING TOWN-WIDE CLEANUPS AND BULB PLANTINGS ALONG ROADWAYS AND OTHER PUBLIC SPACES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MARK GREENWALD CARRIE MAHER GREENWALD DIRECTOR DIRECTOR HUSBAND-WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL REPORTS PREPARED IN-HOUSE ARE REVIEWED BY THE BOARD ON AN ONGOING BASIS AT MEETINGS. THE INFORMATION IN THOSE REPORTS IS THE BASIS FOR PREPARATION OF FORM 990. FINAL RETURN IS REVIEWED BY BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS ARE KEPT AT OFFICE, AVAILABLE FOR PUBLIC INSPECTION, AS IS FORM 990, WHICH CONTAINS ALL RELEVANT FINANCIAL INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PLANTINGS:TRAFFIC ISLANDS 7,119 0 0 FUNDRAISING EVENT COSTS 0 0 5,917 TELEPHONE 2,189 1,094 1,094 OFFICE SUPPLIES/EXPENSE 1,046 523 523 TOWN WIDE CLEAN UPS-SUP 1,474 0 0 VOLUNTEER RECOGNITION 1,336 0 0 BANK/CR CARD PROC FEES 0 0 1,304 INTERNET/WEB SITE 216 0 216 DUES &amp; SUBSCRIPTIONS 0 210 0 BOARD MEETING EXPENSES 0 141 0 MISC. TAXES &amp; LICENSES 0 50 0 TOTAL 13,380 2,018 9,054</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>REVERSE PRIOR UNREAL GAINS -70,272</ExplanationTxt>
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</Return>