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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS EMAILED TO THE BOARD MEMBERS FOR REVIEW. DOCUMENTATION OF BOARD MEMEBR RESPONSES AND APPROVAL IS REQUIRE BEFORE TRANSMISSION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD GENERALLY REVIEWS ADMINISTRATIVE AND MAINTENANCE SALARIES AS PART OF THE ANNUAL BUDGET PROCESS IN JULY AND IN CONJUNCTION WITH THE REVIEW OF HEALTH INSURANCE BENEFITS IN OCTOBER OF EACH YEAR. THE BOARD PERIODICALLY MATCHES SALARIES FOR EACH EMPLOYEE CLASS WITH WAGE DATA PROVIDED BY PAYSCALE.COM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, CODE OF ETHICS, CONFLICT OF INTEREST, AND THE WHISTLE-BLOWER POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>