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        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Accountant prepares and supplies board trustee with copy of form 990 and financial statements. Board consisting of three trustees reviews same and reports to full membership. Upon approval by board accountant electronically files form 990.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>If a potential conflict is brought to the boards attention, the trustee in question is asked to remove himself from the board meeting. All known facts related to the potential conflict are discussed and the remaining board members will make a decision as to whether the member is in conflict. If there is a dissension amoungst the board the member is deemed in conflict and will be prohibited from voting or discussing any issues related to the matter at hand. If a conflict is found to have potentially occured after the fact the board will convene a special meeting to discuss said conflict and will make a decision absent the member potentially in conflict. Again, any dissension on the board will result in a positive finding of conflict.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
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