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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 4C1: PROGRAM EXPENSE 370644, GRANTS AND ALLOCATIONS 0, REVENUE 383379: COMMUNITY SERVICE BLOCK GRANT, PURPOSE TO ATTAIN A MEASURABLE AND POSITVIE IMPACE ON THE CASUES OF POVERTY. TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF SUFFICIENCY, MAINTAIN MEANINFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVIALABLE INCOME, TO HELP OBTAIN EMERGENCY ASSISTANCE THROUGH LOANS OR GRANTS TO MEET INDIVIDUAL AND FAMILY NEEDS. THE PROGRAM ASSISTS ELIGIBLE CLIENTS WITH UTILITY BILLS, RENT, MORTGAGE PAYEMENTS AND TRANSPORTATION FOR MEDICAL APPOINTMENTS. LINE 4C2: PROGRAM EXPENSE 508013, GRANTS AND ALLOCATIONS 0, REVENUE 524895: WEATHERIZATION. THIS PROGRAM ASSIST LOW INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS IN MAKING THERI HOMES MORE ENERGY EFFICIENT. THE PROGRAM WILL CALK DOORS AND WINDOWS, INSULATE ATTICS, WALLS, AND HOT WATER HEATERS AND PIPES. LINE 4C3: PROGRAM EXPENSE 205281, GRANTS AND ALLOCATIONS 0, REVENUE 153785:CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FREE AND REDUCED PRICE MEALS TO HEAD START STUDENTS, HELPS INSURE THAT THE STUDENTS MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. LINE C4: PROGRAM EXPENSE 169140, GRANTS AND ALLOCATIONS 0, REVENUE 165652: SECTION 8 HOUSING. THIS PROGRAM PROVIDES SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW INCOME FAMILIES. LINE C5: PROGRAM EXPENSE 27359, GRANTS AND ALLOCATIONS 0, REVENUE 80900 :MISCELLANEOUS PROGRAMS LESS THAN 50,000. EXAMPLES INCLUDE TAX PREPARATION FOR EIC QUALIFIED INDIVIDUALS, LOW INCOME, AND ELDERLY FAMILES; MISCELLANEOUS HEAD START PROJECTS; ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES DESCRIBED IN DETAIL ON SCHEDULE O</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD TO REVIEW AND PERMISSION TO EFILE SIGNED</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AT ORGANIZATION</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>PER AUDITOR'S REPORT, PRIOR YEAR NET ASSETS "OVERSTATED DUE TO ACCRUAL OF FEDERAL GRANT REVENUE AS AN OFFSET TO ACCRUED COMPENSATED ABSENCES"</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDITOR ADJ PY ACCRUE COMP ABSENCE -68,559</ExplanationTxt>
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  </ReturnData>
</Return>
