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        <ExplanationTxt>IN 2025, THE ORGANIZATION DISCOVERED THAT A FORMER OFFICER HAD IMPROPERLY USED ORGANIZATIONAL FUNDS IN PRIOR YEARS WITHOUT AUTHORIZATION. THE AMOUNT INVOLVED WAS APPROXIMATELY 25,000 DURING THE TAX YEARS ENDED JUNE 30TH 2024 &amp; 2025. UPON DISCOVERY, THE ORGANIZATION TOOK CORRECTIVE ACTION, INCLUDING REMOVAL OF THE INDIVIDUAL FROM FINANCIAL RESPONSIBILITIES, IMPLEMENTATION OF ADDITIONAL INTERNAL CONTROLS, AND EFFORTS TO RECOVER THE FUNDS. THE DIVERTED FUNDS WERE FULLY REPAID TO THE ORGANIZATION DURING THE 2025 CALENDAR YEAR. THE ORGANIZATION BELIEVES THE MATTER HAS BEEN RESOLVED.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD &amp; ENTERTAINMENT 3,038 0 0 SPRING CARNIVAL 2,850 0 0 CARBON COLOR T-SHIRTS 2,746 0 0 8TH GRADE SOCIAL 2,191 0 0 ENRICHMENT BOOKS 1,800 0 0 PTO INSURANCE 0 454 0 TEACHER APPRECIATION 357 0 0 CHARITY 200 0 0 TOTAL 13,182 454 0</ExplanationTxt>
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