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      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The form 990 is reviewed by the Exec. Dir. &amp; Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>All questions are reviewed to make certain that</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>there are no incorrect answers.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Salary increases are reviewed by the Board. There is an</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>annual review of salaries. Any concerns are discussed</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>in depth, and a conclusion is discussed with these</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Upon request, they are provided to grantors, contributors,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and Board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>The President of the Board of Directors and his</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>spouse are both Board members of the Organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Other Changes In Net Assets:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Prior Period Adjustment - $1,104</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>BOOKS &amp; SUBSCRIPTIONS BANK CHARGES PAYROLL TAXES SUPPLIES INSURANCE PROMOTION EQUIPMENT RENTAL &amp; MAINTENANCE PAYROLL PROCESSING CONFERENCES TRAVEL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>PAYROLL LIABILITIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BANK CHARGES 89. 16. 73. POSTAGE 74. 49. 25. TELEPHONE 633. 633. PAPER GOODS 142. 142. OUTSIDE CONTRACT SERVICES 445. 250. 195. FACILITIES &amp; EQUIPMENT 148. 148. STUDENT ACTIVITIES 3671. 2109. 1562. OTHER EXPENSES 79. 63. 16. BOOKS &amp; SUBSCRIPTIONS 1540. 1540. MEALS 417. 417. OPERATIONS 4. 4.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>