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        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>DOMINIC RUSSO JR SAME BOARD MEMBER FATHER OF DOMINIC J RUSSO</Explanation>
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        <Explanation>AT A MEETING OF BOARD ALL MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW AND QUESTIONS AND OTHER ITEMS ARE DISCUSSED AT THAT TIME.</Explanation>
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        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE BOARD IS AWARE OF THE POSSIBLE CONFLICT OF INTEREST BETWEEN PASTOR DOMINIC RUSSO JR AND SON DOMINIC J RUSSO. DOMINIC J RUSSO IS THE OPERATING MANAGER OF THE ORGANIZATION AND PASTOR RUSSO EXCUSES HIMSELF IN ANY DISCUSSIONS INVOLVING SON I.E. COMPENSATION OR OTHER ISSUES. THE BOARD CONTINUES TO MONITOR SITUATIONS THAT MAY CREATE A CONFLICT AND MAKES ALL ATTEMPTS TO AVOID THESE SITUATIONS.</Explanation>
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        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>DOMINIC J RUSSO IS THE ONLY SALARIED OFFICER. HIS COMPENSATION IS DETERMINED BY THE BOARD AFTER CAREFUL ANALYSIS AND COMPARISON OF COMPENSATION LEVELS WITH OTHER MINISTRIES AND PUBLIC CHARITIES. ALSO, AS STATED ABOVE, PASTOR DOMINIC RUSSO JR DOES NOT PARTICIPATE IN THESE DISCUSSIONS.</Explanation>
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