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FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B OTHER SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 18 REQUESTS FOR DOCUMENTS RECEIVED BY THE OFFICE STAFF ARE FOLLOWED UP WITH PROVISION OF THE DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR DOCUMENTS RECEIVED BY THE OFFICE STAFF ARE FOLLOWED UP WITH PROVISION OF THE DOCUMENTS. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 209,014 0 0 PROFESSIONAL FEES 17,300 57,780 0 TOTAL 226,314 57,780 0 FORM 990, PART XI, LINE 9 UNUSED GRANT REVENUE 0