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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO SUBMISSION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI, SECTION B - POLICIES ITEM 12C DOES THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WTH A CONFLICT OF INTEREST POLICY? THE BOARD OF DIRECTORS EACH HAS THEIR PERSONAL COPY OF THE BY-LAWS OF THE HEALTH CENTER WHICH SPECIFIES IN ARTICLE VI, SECTION 5 THAT "MEMBERS OF THE BOARD SHALL EXCLUDE THEMSELVES FROM VOTING ON ANY ISSUE, MOTION, OR RESOLUTION WHICH MAY DIRECTLY OR INDIRECTLY INURE TO THEIR BENEFIT." CONFLICT OF INTEREST MAY BE RAISED BY ANY BOARD MEMBER AT ANY BOARD MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ITEMS 15A AND 15B-THE BOARD DETERMINES THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES INCLUDING KEY EMPLOYEES. THE ORGANIZATION USES LOCAL AND FEDERAL SALARY SURVEYS FOR FQHCS TO ESTABLISH PAY SCALES/COMPENSATION. THE BOARD ANNUALLY APPOINTS A COMMITTEE OF THE BOARD TO REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR ITS CONSIDERATION. THE BOARD DELEGATES ALL PERSONNEL MATTERS TO THE EXECUTIVE DIRECTOR. ANNUAL REVIEWS ARE CONDUCTED. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING THE PHYSICIAN COMPENSATION AND PRODUCTION SURVEY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ITEMS 15A AND 15B-THE BOARD DELEGATES ALL PERSONNEL MATTERS TO THE CEO. ANNUAL REVIEWS ARE CONDUCTED. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING THE PHYSICIAN COMPENSATION AND PRODUCTION SURVEY. OFFICERS ARE NOT COMPENSATED.</ExplanationTxt>
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