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      <RecipientTable>
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        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: FUNDS USED FOR ASSISTANCE ARE PROVIDED BY GOVERNMENT AGENCIES AND UNITED WAY TO BENEFIT LOW INCOME REFUGEE AND IMMIGRANT INDIVIDUALS. THE AGENCY PROVIDES ASSISTANCE TO INDIVIDUALS DESIGNATED BY THE GRANTOR OR UNDER CRITIERIA SPECIFIED BY THE GRANTOR. THE AGENCY MAINTAINS THE TYPE OF RECORDS REQUIRED BY THE GRANTOR AGENCY FOR THE PERIOD SPECIFIED BY THE GRANTOR AGENCY OR LONGER. THE AGENCY ALSO PROVIDES ASSISTANCE TO REFUGEES AND IMMIGRANTS WHO QUALIFY UNDER GRANTS FROM FOUNDATIONS.</Explanation>
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        <Identifier>LIST OF STATES WITH QUALIFIED HEALTH PLANS</Identifier>
        <ReturnReference>FORM 990, PART V, LINE 13A</ReturnReference>
        <Explanation>WA</Explanation>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE AGENCY AND THE FINANCE DIRECTOR OF THE AGENCY WHO CONSULT WITH THE PRESIDENT AND/OR TREASURER AS DEEMED NECESSARY.</Explanation>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST STATEMENTS, AS NOTED IN THE AGENCY BYLAWS, ARE REVIEWED BY AN INDEPENDENT OFFICER OF THE BOARD AND PRESENTED TO OTHER BOARD MEMBERS FOR RESOLUTION AS PRESCRIBED BY THE AGENCY'S BYLAWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE AGENCY MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO GRANTORS, DONORS AND SUPPORTERS UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THERE HAS BEEN NO CHANGE IN RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT</Explanation>
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</Return>