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FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AND ITS MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTORS COMPENSATION IS NEGOTIATED BY THE BOARD AND APPROVED BY THE FULL BOARD. ALL OTHER MANAGEMENT AND KEY EMPLOYEE COMPENSATION (IF ANY) IS RECOMMENDED TO THE BOARD BY THE PRESIDENT/CEO AND VOTED/APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 COPY OF TAX RETURN VIA IRS WEBSITE. 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