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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to filing the return, the governing board met with the preparer of the 990, who also audited the financial statements to discuss and be thoroughly made aware of the purpose of the return. All financial figures were reviewed with the board and all answers to questions and statements were reviewed and confirmed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>This is an on going process, if any conflict arises with a board member they are required to disclose it to the other board members immediately.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing board meets annually to evaluate the Executive Director operating performance and compensation. Factors taken into consideration are experience level, compensation of directors in organizations of similar size and complexity, and the financial abilty of the Organization to meet such a salary requirement. The board also evaluates the performance of the Organization as a whole as a result of the Director's leadership in terms of meeting its objectives for the prior year.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>General financial information and the names of board members are available on line through the Colorado Charitable Solicitations Act.Financial statements, the form 990, governing documents and policies are avaiable upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Auto and Truck: Column (A) - Total = $305; Column (B) - Program Services = $221; Column (C) - Management &amp; General = $66; Column (D) - Fundraising = $18</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e: Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank charges: Column (A) - Total = $93; Column (B) - Program Services = $58; Column (C) - Management &amp; General = $26; Column (D) - Fundraising = $9</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Board Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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        <ExplanationTxt>Contract abor: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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        <ExplanationTxt>Credit Card fees: Column (A) - Total = $1230; Column (B) - Program Services = $804; Column (C) - Management &amp; General = $306; Column (D) - Fundraising = $120</ExplanationTxt>
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        <ExplanationTxt>Misc: Column (A) - Total = $237; Column (B) - Program Services = $148; Column (C) - Management &amp; General = $60; Column (D) - Fundraising = $29</ExplanationTxt>
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        <ExplanationTxt>Supplie: Column (A) - Total = $3323; Column (B) - Program Services = $2443; Column (C) - Management &amp; General = $626; Column (D) - Fundraising = $254</ExplanationTxt>
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