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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANY FILING. ANY QUESTIONS AND CONCERNS ARE DISCUSSED AT A BOARD MEETING WHERE THE INDEPENDENT AUDITOR IS PRESENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
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