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        <PersonNm>MICHELLE SMITH</PersonNm>
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        <PersonNm>CIANA DODGION</PersonNm>
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        <PersonNm>KIRSTINE VALENCIA</PersonNm>
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        <ExplanationTxt>PRESENTED TO BOARD MEMBERS</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>DISCUSSED AT BOARD MEETINGS</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SEE ATTACHMENT #2</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OWN WEBSITE ON REQUEST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>IRS INTEREST</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE</ExplanationTxt>
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