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        <Total>2772</Total>
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      <PublicSupportPertcentPriorYear>1</PublicSupportPertcentPriorYear>
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      <OtherLiabilities>
        <Description>WV Income Tax</Description>
        <Amount>2174</Amount>
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      <OtherLiabilities>
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        <Explanation>A copy of the 990 was reconciled back to the first year A133 audit. Due to timing of the audit completion, the 990 was not completed with time to send it out to the board members before submission. It will be provided to all board members and will be discussed at a future board meeting.</Explanation>
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      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>Executive Director Search was held by the board in FY 2012. FY 2013 was the first year to have an Executive Director on payroll. Zachary Brown was selected by the board for the position and his salary was determined by the board of directors.</Explanation>
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      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>The policies and financial statements are available for review by the public in our office located at 929 West Main Street, Bridgeport, WV 26330.</Explanation>
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      <GeneralExplanation>
        <Identifier>F990_P09_S00_L11g</Identifier>
        <ReturnReference>Form 990, Part IX, Line 11g</ReturnReference>
        <Explanation>Contract with OEO for -$54,784 National Alliance to End Homelessness $5769 and other consulting fees for various individuals and conference speakers</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P11_S00_L09</Identifier>
        <ReturnReference>Form 990, Part XI, Line 9</ReturnReference>
        <Explanation>rounding accounted from QuickBooks to first audit in FY 2013</Explanation>
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      <Explanation>extension filed and accepted, the return will be filed by the deadline of May 15 2014</Explanation>
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