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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX PREPARERS PROVIDE A DRAFT COPY OF THE FORM 990 TO THE BUSINESS MANAGER TO PRESENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVAL, THE TREASURER SIGNS THE RETURN AND ALLOWS THE TAX PREPARERS TO RELEASE IT TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE CEO (OR BOARD CHAIR) REQUESTS THAT OFFICERS, DIRECTORS AND OTHER KEY EMPLOYEES DISCLOSE ANY ACTIVITIES OUTSIDE OF THOSE RELATED TO THE ORGANZIATION TO ENSURE THAT THERE ARE NO INTERESTS THAT COULD GIVE RISE TO ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD'S COMPENSATION COMMITTEE EVALUATED COMPARABLE DATA, INCLUDING OTHER SIMILAR POSITIONED, EXPERIENCED AND EDUCATED EXECUTIVES, IN THEIR PROCESS OF DETERMINING AND APPROVING THE CEO'S COMPENSATION, WHICH WAS THEN APPROVED BY THE BOARD. THE OTHER TOP MANAGEMENT SALARIES WERE DETERMINED BY THE CEO USING COMPARABLE DATA FROM OTHER CMO'S, AND THOSE SALARIES WERE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING APPROVAL PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL ADMIN CONSULTANT: PROGRAM SERVICE EXPENSES 139,995. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 17,500. TOTAL EXPENSES 174,995.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>