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      <PreparerPersonNm>Christopher Ogbodo CPA</PreparerPersonNm>
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        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 11- REVIEW PROCESS:THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT MONITORING CONSISTS OF EXECUTION OF WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 900, PART VI, LINE 15A- COMPENSATION REVIEW &amp; APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 900, PART VI, LINE 15B- COMPENSATION REVIEW &amp; APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CLEANING MAINTENANCE $1032RESIDENTS CLOTHING $6103COMMISSIONS AND FEES $1263DUES SUBSCRIPTIONS $581MEALS ENTERTAINMENT $21628FOOD SUPPLIES $23371GARDENING $ 1100JOB MATERIALS $728MEDICAL VISION $5639MISCELLANEOUS 4295PARKING TOLL $1206WORKMENS COMPENSATION $13059PAYROLL FEES $448RESIDENT GROOMING $628POSTAGE AND DELIVERY $426TAXES, LICENSES &amp; PERMITS $1119TELEPHONE $5974TRAINING &amp; SEMINAR $691TRANSPORTATION $21TRAVEL $537 UTILITIES $14387REIMBURSEMENT EXPENSES $14082REPAIRS MAINTENANCE $31686RESIDENT ACTIVITIES $1014MISCELLANEOUS $1608</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>