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        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>DEANNA O'LEARY WILLIAM O'LEARY SECRETARY PRESIDENT SPOUSE KRISTIN MILLER JEREMY MILLER BOARD MEMBER BOARD MEMBER SPOUSE PAIGE VON HAGEN DRAIS VON HAGEN BOARD MEMBER BOARD MEMBER SPOUSE MIKKEL TEGELAAR DAVID TEGELAAR BOARD MEMBER BOARD MEMBER SPOUSE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FINALIZING THE RETURN. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BEFORE THE REURN IS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. THE FORM PROVIDES MANAGEMENT WITH THE INFORMATION TO DETERMINE IF A CONFLICT MAY EXIST WITH ACTIVITIES/TRANSACTIONS THROUGHOUT THE YEAR. IF, DURING A BOARD MEETING A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM FROM THAT PORTION OF THE MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>NO PUBLIC DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 18</ReturnReference>
        <Explanation>FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGE IN ACCOUNTING METHOD EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 12, PART XII, LINE 1</ReturnReference>
        <Explanation>THE PREVIOUS YEAR WAS REPORTED ON THE CASH BASIS OF ACCOUNTING. THE CURRENT YEAR, 2012, THE ACCRUAL BASIS WAS USED DUE TO INVENTORY AND THE RECORDING OF ACCOUNTS PAYABLE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>