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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF AND VOLUNTEER PREPARE THE BOOKS AND THE DRAFT OF THE 990. DISCUSSIONS ARE CONTINUOSLY HELD WITH THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT. A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY COMMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW ANNUALLY OR IF SITUATION ARISES FOR POTENTIAL CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCUSSED IN THE MEETINGS TO THE BOARD OF DIRECTORS. DISCUSS WITH SIMILAR INSTITUTIONS FOR SIMILAR POSITIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW ANNUALLY OR IF SITUATION ARISES FOR POTENTIAL CONFLICT.</ExplanationTxt>
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</Return>
