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          <City>RESTRICTED</City>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>REVERSAL OF DISCOUNT ON PLEDGES RECEIVABLE 38,051.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A US 501(C)(3) PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING, A DRAFT COPY OF THE ORGANIZATION'S FORM 990 AND ATTACHED SCHEDULES ARE SENT TO EACH TRUSTEE FOR THEIR INDIVIDUAL REVIEW AND APPROVAL. COMMENTS AND QUESTIONS ARE SUBMITTED TO THE CORRESPONDING TRUSTEE AND REQUESTS FOR CHANGE ARE FORWARDED TO THE PREPARER.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PURSUANT TO THE CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL TRUSTEES OF THE ORGANIZATION, THERE ARE NO EMPLOYEES, DISCLOSURE STATEMENTS ARE REQUIRED ANNUALLY AND THOSE ARE REVIEWED BY THE CORRESPONDING TRUSTEE. IN THE EVENT OF THE OCCURRENCE OF A CONFLICT OF INTEREST, THE POLICY PROVIDES THAT THE CONFLICTED TRUSTEE WOULD BE EXCLUDED FROM DISCUSSIONS REGARDING THE MATTER GIVEN THE LIMITED NATURE OF THE ORGANIZATION'S ACTIVITIES AND THE FACT THAT ALL TRUSTEES SERVE WITHOUT COMPENSATION. TO DATE THERE HAVE BEEN NO POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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