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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY'S CONFLICT OF INTEREST POLICY IS INTENDED TO PROTECT THE COMPANY'S INTEREST WHEN ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE INTEREST OF AN OFFICER OR DIRECTOR OR MIGHT RESULT IN AN EXCESS BENEFIT TRANSACTION. THE POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE AY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST. AT THE ANNUAL MEETING OF THE BOARD EACH DIRECTOR COMPLETES AND SIGNS A STATEMENT OUTLINING ANY CONFLICTS OF INTEREST THEY MAY HAVE IN REGARD TO THEIR SERVICES ON THE BOARD. EACH FORM IS REVIEWED AND SIGNED BY THE BOARD SECRETARY. ANY IDENTIFIED CONFLICTS OF INTEREST ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATIONS TO THE FULL BOARD. THESE CONFLICT OF INTEREST STATEMENTS ARE THE CEO AT THE CORPORATE OFFICES</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SALARY RECOMMENDATIONS ARE PRESENTED TO THE BOARD, ALL INDEPENDENT MEMBERS, FOR APPROVAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>BASED ON THE ANNUAL BUDGET IT IS DETERMINED WHETHER THERE ARE EXPECTED TO BE SUFFICIENT REVENUE TO PROVIDE FOR STAFF SALARY INCREASES.SALARY INCREASES ARE AWARED BASED ON EACH STAFF MEMBERS ANNUAL PERFORMANCE EVALUATION. RECOMMENDATION OF INCREASES ARE PRESENTED TO THE BOARD, WHO THEN APPROVE AND OR DECLINE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>