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      <ReconcilationRevenueExpnssAmt>-55240</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUILDESTAR, THROUGH THE ATTORNEY GENERAL'S OFFICE AND ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ACCOUNTANT PREPARED A DRAFT FORM 990 AND IS FIRST REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW &amp; APPROVAL PROCESS - CEO &amp; TOP MANAGEMENT ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET AT THE BEGINNING OF THE FISCAL YEAR BY THE BOARD DIRECTORS. FOR 990, PART VI, LINE 15B - COMPENSATION REVIEW &amp; APPROVAL PROCESS - OFFICERS &amp; KEY EMPLOYEES ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET AT THE BEGINNING OF THE FISCAL YEAR BY THE BOARD DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ACCOUNTANT PREPARED A DRAFT FORM 990 AND IS FIRST REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>