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        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST, WHISTELBLOWER, &amp; DOCUMENT RETENTION POLICIES IN PLACE</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES EMPLOYEE STIPENDS FOR REIMBURSEMENTS. TOTAL STIPDENDS ARE 2,500. SEE FORM 990, PART VII.</ExplanationTxt>
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