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      <PymtTravelEntrtnmntPubOfclGrp>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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    <IRS990ScheduleA documentId="R000002" softwareId="17005980" softwareVersionNum="v1.00">
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Header, Line B</FormAndLineReferenceDesc>
        <ExplanationTxt>The 2017 Form 990 was amended to include the Audited Financials and correction of errors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two board members have a familial relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization made copies available to board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The policy is monitored by the Executive Director and Board Members. Transactions, business agreements and decisions must comply with the policy and are reviewed for conflicts. The policy is discussed at the annual board meeting. The policy is periodically discussed with officers and board members who must comply as well.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>For the ED and other employee, the Board was advised by an outside, recruiters from the non-profit sector to ensure that compensation was reasonable. For the ED salary, it was established in 2015 and it has not been done again since, but the ED salary has not change since then. For the other employee it was established in 2016 and she is no longer with the organization. The Board reviewed and approved compensation decisions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing and Financial documents are available upon reasonable request.</ExplanationTxt>
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</Return>