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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY FINANCIAL OFFICER. THE TOTAL BOARD IS TO ESTABLISH AND IMPLEMENT A FORM 990 REVIEW POLICY.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED FOR REASONABLENESS AND COMPARABILITY BEFORE BEING APPROVED BY UNAFFECTED/INDEPENDENT EXECUTIVE BOARD MEMBERS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED FOR REASONABLENESS AND COMPARABILITY BEFORE BEING APPROVED BY UNAFFECTED/INDEPENDENT EXECUTIVE BOARD MEMBERS.</ExplanationTxt>
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        <ExplanationTxt>UPON REQUEST, COPIES WILL BE PROVIDED AT ITS PHYSICAL LOCATION (532 EAGLE ROCK RD., WENDELL, NC 27591).</ExplanationTxt>
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