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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
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      <TransferToForeignCorpInd>1</TransferToForeignCorpInd>
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      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
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      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNT OF FUNDS ARE BASED ON AN APPROVED BUDGET, AND ANY DEVIATIONS FROM THE BUDGET HAVE TO BE APPROVED. BOTH ENTITIES SUBMIT PERIODIC FINANCIAL RECONCILIATION REPORTS, WHICH INCLUDE ACTUALS SPENT AGAINST THE APPROVED BUDGET, SUPPORTED BY COPIES OF RECIEPTS, INVOICES, TIMESHEETS ETC TO JUSTIFY EACH EXPENDITURE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. COPY WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, ALL DIRECTORS, OFFICERS, AND MEMBERS OF BOARD COMMITTEES SIGN AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGMENT AND DISCLOSURE FORM. THE POLICY REQUIRES THAT COVERED INDIVIDUALS DISCLOSE POTENTIAL CONFLICTS AND THAT THE CONFLICTED PERSON BE RECUSED FROM ANY DECISION-MAKING WITH REGARD TO THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>