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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE ACCOUNTANT PREPARES A DRAFT OF THE FORM 990, WHICH IS THEN REVIEWED AND APPROVED BY THE CEO. SUBSEQUENT TO THE REVIEW AND APPROVAL, PRIOR TO FILING, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCUSS ANNUALLY INTEREST THAT CAN GIVE RISE TO CONFLICT. IN ARTICLE 4 OF THE ORGANIZATION'S BYLAWS, IT STATES SPECIFIC RESTRICTIONS REGARDING INTERESTED DIRECTORS AND SELF DEALING. THE ORGANIZATION IS DEVELOPING THE PROCESS USED TO MONITOR AND CONSISTENTLY ENFORCE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY AND EXPECT FULL ADOPTION IN THE NEXT FISCAL YEAR.</ExplanationTxt>
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