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        <FormAndLineReferenceDesc>Schedule A, Part III, Line 12, Explanation of Other Income:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>On an annual basis, all officers, directors and key employee shall be provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form. All completed forms, as well as all other conflict information provided, shall be provided to and reviewed by the PHAB Executive Committee and be kept on file in the PHAB office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The President/CEO's compensation was approved by the Board and Executive Committee through use of comparable data analysis provided by Human Resources Inc. (HRi), an independent management consulting firm. Other Officers' salaries were approved by the President/CEO based on the same comparable data analysis and compensation structures provided by HRi.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>PHAB makes its Form 1023 available upon request. PHAB makes available a public disclosure copy of its Federal Form 990 upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PHAB makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consultants: Program service expenses 10,656. Management and general expenses 34,130. Fundraising expenses 0. Total expenses 44,786. Payroll processing: Program service expenses 25,525. Management and general expenses 81,752. Fundraising expenses 0. Total expenses 107,277. Subcontractors: Program service expenses 13,046,054. Management and general expenses 422,937. Fundraising expenses 0. Total expenses 13,468,991. Other professional/consulting: Program service expenses 7,501. Management and general expenses 24,024. Fundraising expenses 0. Total expenses 31,525.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Impairment of intangible asset -552,057.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>PHAB's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with the previous year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>