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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Stephanie Fisher, 969 Golfer's Court SE, Rochester, MN 55904</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Kristen Ruhlow-Olsen, 1624 9th Ave. SE, Rochester, MN 55904</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Advisor fills out forms and submits to board before filing forms</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>with the government. Forms may be reviewed at the next meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The are no procedures for making governing documents, conflict of interest</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>policy, or financial documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Meadow Park Day Care Center has no committees with authority to act</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>on behalf of the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Stephanie Fisher, 969 Golfer's Court SE, Rochester, MN 55904</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Kristen Ruhlow-Olsen, 1624 9th Ave. SE, Rochester, MN 55904</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Vance Bosch, 7331 100th St. NW, Pine Island, MN 55963</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Kevin De Boer, 206 Oak Ave. NE, Racine, MN 55967</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Adam Heynen, 201 9th Street NE, Byron, MN 55920</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Grace Hook, 626 Cliff St. NE, Chatfield, MN 55923</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Elayne Noordyke, 5518 Longboat Rd. NW, Rochester, MN 55901</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Larry Penrose, 520 11th Ave SE, Rochester, MN 55904</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>At Meadow Park Day Care Center, the Financial Advisor fills out Form 990</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>and the appropriate schedules and submits them to the person authorized by</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>the Board of Directors to sign the forms. The forms will be distributed to</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>members of the Board of Directors prior to submitting them to the federal</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>government. The Board of Directors may review the 990 at the next</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>scheduled meeting.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Meadow Park Day Care Center has no procedures for making its governing</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>documents, its conflict of interest policy, or its financial documents</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>available to the public.</ExplanationTxt>
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