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        <NamePerson>RUSTY RUBENSTEIN</NamePerson>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Four Board Members are part of the Rubenstein Family</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>who donated the park property to the City of Bellaire.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The organization's officers and directors reviewed the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 and directed questions/comments through the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Treasurer prior to filing.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>The organization obtains annual affidavits from each</Explanation>
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      <GeneralExplanation>
        <Explanation>director regarding conflicts of interest, and documents</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the resolution of any conflict or appearance of conflict.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Public availability of governance documents and</Explanation>
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      <GeneralExplanation>
        <Explanation>financial statements are handled on an "as requested" basis.</Explanation>
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