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      <Name>JOHN R DICKINSON</Name>
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        <BookValue>3268</BookValue>
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      <TotalOfBookValueLandBuildings>3268</TotalOfBookValueLandBuildings>
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      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>MILTON MANZUETA CAMESHA MANZUETA HUSBAND / WIFE MILTON MANZUETA JUAN MANZUETA RELATIVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>BOARD REVIEWS COPY OF FORM 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>REVIEWED ANNUALLY BY BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>BOARD APPROVES ALL SALARIES ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE BOARD APPROVES ALL SALARIES ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
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    <ReasonableCauseExplanation documentId="RetDoc1">
      <Explanation>DURING THE PREPARATION OF 2012 RETURN, IT WAS DISCOVERED THE 2011 RETURN WAS NOT FILED DUE TO AN ADMINISTRATIVE MIX UP. PRIOR TO 2011, A POST CARD RETURN WAS PREPARED FOR THIS ENTITY. DURING 2011, THE 50,000 INCOME THRESHOLD WAS REACHED AND A CHANGE IN TAX PREPARERS WAS INITIATED. THE NEW TAX PREPARER DID NOT REALIZE THE 2011 RETURN WAS NOT FILED UNTIL AFTER THE DUE DATE. WE RESPECTFULLY ASK ABATEMENT OF ANY AND ALL PENALTIES.</Explanation>
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