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      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The board did not review the 990 before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Old receivables and deposits which are no longer collectible.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 8</Identifier>
        <Explanation>REFUND ON PROPERTY TAX</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>SUPPLIES PLAYROOM GROCERIES &amp; HOUSEHOLD SUPPLIES OFFICE SUPPLIES SCHOOL SUPPLIES/CLOTHES TELEPHONE TRAVEL PROGRAM TRANSPORTATION MEETING EXPENSES TRAINING &amp; SEMINARS TAX &amp; LICENSING OTHER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>HOUSEHOLD FURNISHINGS 1512. 1512. 0. 0. MAINTENANCE 8191. 8191. 0. 0. PRINTING 3209. 3209. DUES &amp; SUBSCRIPTIONS 310. 210. 100. EQUIP RENTAL 69. 69. 0. 0. ENTERTAINMENT 289. 289. 0. 0. MISC 2605. 2605. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>