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    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11b</ReturnReference>
        <Explanation>A draft of the 990 is distributed to each board member at a special meeting. In this special meeting the 990 is reviewed, and approved after all concerns have been addressed and resolved in a satisfactory manner.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part XI</Identifier>
        <ReturnReference>5</ReturnReference>
        <Explanation>Audit adjustments posted to the books after filing of the prior year Form 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part IV</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>A conflict of interest questionaire is updated and signed annually by each employee, officer and director of the organization. Potential conflicts identified in the questionaire is discussed amount the board and the affected personnel resolving any and all concernt.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11b A draft of the 990 is distributed to each board member at a special meeting. In this special meeting the 990 is reviewed, and approved after all concerns have been addressed and resolved in a satisfactory manner. Form 990 Part XI Line 5 Audit adjustments posted to the books after filing of the prior year Form 990. Form 990 Part IV Section B Line 12c A conflict of interest questionaire is updated and signed annually by each employee, officer and director of the organization. Potential conflicts identified in the questionaire is discussed amount the board and the affected personnel resolving any and all concernt. Form 990 Part VI Section C Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>