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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 AND RELATED SCHEDULES IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF THE NOVEMBER BOARD MEETING. THE AUDIT AND 990 ARE THEN DISCUSSED AND APPROVED AT THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF THE BOARD OF DIRECTORS HAS REASON TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER AND AFFORD THEM AND OPPORTUNITY TO EXPLAIN. IF AFTER HEARING THE MEMBERS RESPONSE AND UNDERTAKING FURTHER INVESTIGATION IF WARRENTED, THE BOARD WILL MAKE THE DETERMINATION WHETHER THE MEMBER FAILED TO DISCLOSE A CONFLICT OF INTEREST AND TAKE APPROPRIATE ACTION IF NECESSARY. IF IT IS DETERMINED THAT A BOARD MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST POLICY, A MOTION WILL BE FILED TO HAVE THAT MEMBER DISMISSED FROM THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS SALARIES FOR MANAGEMENT ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS SALARIES FOR MANAGEMENT AND KEY EMPLOYEES ON AN ANNUAL BASIS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>