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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE AND THE TREASURER OF THE BOT REVIEW THE FORM 990 AND THEN REQUEST THAT THE BOT CHAIR SIGN THE COPY OF THE 990</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WE MONITOR TO THE BEST OF OUR ABILITY WITH OUR TRADITIONS. BOT MUST SIGN CONFLICT OF INTEREST POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FINANCE COMMITTEE RECOMMENDS SALARIES VIA BUDGETING PROCESS TO THE BOT AND THE BOT APPROVES THE BUDGET PAYROLL SEC TAB AS PART OF THE BUDGET APPROVAL PROCESS</ExplanationTxt>
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        <ExplanationTxt>YEAR-END FINANCIAL STATEMENTS &amp; GOVERNSING DOCS ARE AVAIL ON SANON.ORG 990S AVAILABLE ON GUIDESTAR.ORG</ExplanationTxt>
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