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        <TotalRevenueColumnAmt>2721</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2721</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>141604</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>56472</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>85132</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>145485</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>33489</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>111996</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>111996</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>246261</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>140484</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>0</TotalAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>0</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8015</TotalAmt>
        <ProgramServicesAmt>6601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1414</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1499</TotalAmt>
        <ProgramServicesAmt>1437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>39165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1678</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8193</TotalAmt>
        <ProgramServicesAmt>7681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>512</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10949</TotalAmt>
        <ProgramServicesAmt>10498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>451</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>0</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>148711</TotalAmt>
        <ProgramServicesAmt>148711</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>11037</TotalAmt>
        <ManagementAndGeneralAmt>11037</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>6000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MANAGEMENT COSTS</Desc>
        <TotalAmt>3859</TotalAmt>
        <ProgramServicesAmt>2701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1158</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3032</TotalAmt>
        <ProgramServicesAmt>2908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>242138</TotalAmt>
        <ProgramServicesAmt>225702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16436</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>449593</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>17247</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>742049</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>263749</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
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      <TotalAssetsGrp>
        <BOYAmt>792123</BOYAmt>
        <EOYAmt>774850</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28610</BOYAmt>
        <EOYAmt>9412</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>14095</BOYAmt>
        <EOYAmt>11938</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>41</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>42746</BOYAmt>
        <EOYAmt>21350</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>734475</BOYAmt>
        <EOYAmt>745500</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>7902</BOYAmt>
        <EOYAmt>1000</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>7000</BOYAmt>
        <EOYAmt>7000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>749377</BOYAmt>
        <EOYAmt>753500</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>792123</BOYAmt>
        <EOYAmt>774850</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4123</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="13000170" softwareVersion="2013v3.1">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>34104</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35701</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46412</CurrentTaxYearAmt>
        <TotalAmt>192496</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>274603</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>286498</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>280105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>305485</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>287089</CurrentTaxYearAmt>
        <TotalAmt>1433780</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>320602</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>316185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>341186</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>333501</CurrentTaxYearAmt>
        <TotalAmt>1626276</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <PublicSupportTotal509Amt>1626276</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>952</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>287</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>650</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2721</CurrentTaxYearAmt>
        <TotalAmt>7610</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>287</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>650</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2721</CurrentTaxYearAmt>
        <TotalAmt>7610</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <TotalAmt>0</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>315754</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>320889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>316835</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>344186</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>336222</CurrentTaxYearAmt>
        <TotalAmt>1633886</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99530</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99160</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00470</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00840</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="13000170" softwareVersion="2013v3.1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="13000170" softwareVersion="2013v3.1">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>70000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>501899</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>403501</DepreciationAmt>
        <BookValueAmt>98398</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>96384</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3202</DepreciationAmt>
        <BookValueAmt>93182</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>73766</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71597</DepreciationAmt>
        <BookValueAmt>2169</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>263749</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="13000170" softwareVersion="2013v3.1">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>DAY OF AUTHORS</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>72534</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>72534</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>600</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>29123</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2070</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4013</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>TASTE OF THE TOWN</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>48984</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>48984</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>10044</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>531</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1400</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5058</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20086</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20086</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3633</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>141604</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>141604</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>600</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>39167</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2601</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1400</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12704</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>56472</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>85132</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="13000170" softwareVersion="2013v3.1">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>152399</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="13000170" softwareVersion="2013v3.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: LA VISTA HIGH SCHOOL, STUDENT SCHOLARSHIPS, TINY TOGS, OTHER PHILANTHROPIC PROJECTS AND FREE RENTAL FOR MEALS ON WHEELS: THESE PROGRAMS HELP OUR COMMUNITY ADDRESS THE NEEDS OF ITS LESS FORTUNATE CITIZENS. OTHER PROGRAM SERVICES 5: OPERATION NEW START: THE OPERATION NEW START PROGRAM PROVIDES WOMEN IN CRISIS AND THEIR DEPENDENT CHILDREN WITH CLOTHING AND DOMESTIC ITEMS WHILE THEY ARE IN A PROTECTIVE SETTING AS PROVIDED BY A LOCAL SHELTER. THE PROGRAM FURTHER PROVIDES START-UP DOMESTIC ITEMS WHEN CLIENTS START OVER ON THEIR OWN OR ENTER A LONG TERM REHABILITATIVE PROGRAM. THE PROGRAM SERVED 179 CLIENTS WHO HAVE 206 CHILDREN WHO CAME TO US ONE, TWO OR THREE TIMES FOR IN-KIND PRODUCTS AND FOR ITEMS PURCHASED SPECIFICALLY FOR THEIR NEEDS. OTHER PROGRAM SERVICES 6: ONE-TIME PHILANTROPHIC DONATIONS:FOR THE YEAR ENDED MAY 31, 2014, THE ORGANIZATION ELECTED TO DONATE FUNDS TO SELECTED ORGANIZATIONS IN RESPONSE TO SPECIFIC COMMUNITY NEEDS THAT DO NOT FIT WITHIN CURRENTLY EXISTING PROGRAMS. THESE FUNDS ARE TERMED ONE-TIME ONLY AND ARE NOT AN ONGOING PART OF THE ORGANIZATION'S PERMANANT PHILANTHROPHIC PROJECTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>CURRENT TREASURER REVIEWED WITH BOARD PRESIDENT AND OTHER MEMBERS WHO WERE IN ATTENDANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest statements which state whether or not a member maintains a relationship with a person or organization as defined in the Conflict of Interest Policy and who is currently or expected to transact business with the organization are completed and signed by each member annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Donor policy is available on our own website. Financial statements are available on Guidestar.org or can be provided upon request. All other available governing documents and policies can be provided upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>