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      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>OPEN TO OFFICE INSPECTION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>DENTAL VAN EXPENSES 4,000 0 0 OFFICE EXPENSES 0 3,573 0 HOSPITAL EQUIPMENT 3,295 0 0 STORAGE 0 2,228 0 BABY PACKETS 2,063 0 0 TELEPHONE/INTERNET/FAX 0 2,039 0 CATERING EXPENSES 0 1,725 0 DONOR APPRECIATION 0 1,569 0 ROTARY-5K RUN 1,500 0 0 CONSULTING FEES 0 1,472 0 HEALTH &amp; WELFARE EXPO 0 1,313 0 REPAIRS/MAINTENANCE 0 1,051 0 VCC-HOMETOWN HEROES 1,000 0 0 NFN EXPENSE 800 0 0 LICENSE &amp; PERMITS 0 595 0 BANK/MERCHANT FEES 0 53 0</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>