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        <ExplanationTxt>A DRAFT COPY OF THE IRS FORM 990 IS EMAILED TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>A CONFLICT OF INTEREST DISCLOSURE IS SIGNED ANNUALLY AND MAINTAINED IN THE PERSONNEL FILE OF ALL EMPLOYEES AND BOARD MEMBERS. THESE FILES ARE REVIEWED ANNUALLY FOR COMPLETION OF THE POLICY DISCLOSURE AND ANY NOTED CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>COMPENSATION IS DETERMINED WITHIN PREDETERMINED GUIDELINES APPROVED BY THE BOARD OF DIRECTORS AS PART OF ITS POLICIES AND PROCEDURES. THESE GUIDELINES ARE REVIEWED ANNUALLY AND ALL EMPLOYEES (AND THEIR COMPENSATION) ARE GRANTED PERFORMACE APPRAISALS IN ACCORDANCE WITH THAT POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>