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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS ORIGINALLY PRESENTED TO THE TREASURER OF THE BOARD. THE TREASURER OF THE BOARD REVIEWS THE RETURN. WHEN THEY ARE SATISFIED WITH THE RETURN, THEY PRESENT IT TO THE BOARD OF DIRECTORS WHO THAN HAVE A CHANCE TO REVIEW THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS OF INTEREST MUST BE SELF-REPORTED BY DIRECTORS. FAILURE TO REPORT CONFLICTS OF INTEREST, WHEN BROUGHT BEFORE THE GOVERNING BOARD, MAY RESULT IN SUSPENSION FROM THE BOARD, REMOVAL OF THE DIRECTOR FROM THE BOARD, OR REMOVAL FROM THE PROJECT CREATING THE CONFLICT. CONFLICTS OF INTEREST ENFORCE IS TO BE DONE BY THE MEMBERS OF THE BOARD NOT INVOLVED WITH THE CONFLICT OF INTEREST AND THE BOARD MEMBER INVOLVED IS EXCLUDED FROM THE DELIBERATIONS. WHEN NEW BOARD MEMBERS ARE ADMITTED, THE ARE NOTIFIED OF THE COI POLICY, AND ALL BOARD MEMBERS MUST RECUSE THEMSELVES FROM PROJECTS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>