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        <BusinessNameLine1Txt>KATHY PLOCH CPA</BusinessNameLine1Txt>
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        <PersonNm>DR MARIE SESAY</PersonNm>
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        <PersonNm>AMINATA T J SESAY</PersonNm>
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        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>The elementary school (grades 1 through 6) in Bumban village has 360 students &amp; 8 teachers &amp; has been operational for many years. Each of the 8 teachers was provided a monthly bonus to supplement their salary, as an incentive to teach more enthusiastically. For 6th grade students appearing for the high-school entrance examination, the examination fee of $5 per student was paid for 60 students.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Bumban High School has an enrollment of 181 students in 7th, 8th, &amp; 9th grades, &amp; a total staff of 18 people.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Bumban High School &amp; the elementary school were closed between August &amp; December of 2014 due to the Ebola outbreak in Sierra Leone. No new students were admitted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Although the school was not operational between August &amp; December, the entire staff received their regular monthly salaries. However, the mid-day meal was not provided during this 5 month period. Also, the generator &amp; water pump were operated sparingly during this same period.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Upgrades were made to the flooring &amp; rain-water drainage system in the high school building. Construction was started on building staff quarters for the high school staff.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD 15652. EXAM FEES 300. TRAVEL 1322. DEPRECIATION 6136. SCHOOL OPERATING SUPPLIES 3915. GASOLINE FOR GENERATOR 3374. BANK CHARGES 630.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSTRUCTION IN PROCESS 44800.</ExplanationTxt>
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