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        <Explanation>REVIEW OF FORM 990: PREPARED BY INDEPENDENT ACCOUNTANT WHO REVIEWS COMPLETED RETURN WITH FINANCIAL OFFICER AND EXEC DIR PRESENTED TO BOARD OF DIR FOR INSPECTION THEN FILED COMPENSATION OF EXEC DIRECTOR DETERMINED BY EXECUTIVE SESSION OF BOARD CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK EXPLANATION OF FORM 990 PG 12 PART IX LINE 5: THE ORGANIZATION DISPOSED OF BUILDING IMPROVEMENTS DURING THE YEAR AS THEY MOVED ITS OPERATION TO A NEW FACILITY</Explanation>
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