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        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year a meeting is held to compare the financial statements to the entries on the 990 Tax Return to ascertain the accuracy of the return. A vote is taken to ratify the return. A majority of board members must vote to ratify the return.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>When the annual meeting is held, Board Members are asked to disclose any situations they are in that may cause a conflict of interest. It is the duty of the Executive Officer to stay abreast of contracts and agreements with Board Members so that a conflict of interest does not arise. This monitoring takes place whenever there is ocassion to conduct business with Board Members. They are treated as arms length transactions consistent with the industry.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the public uponn request.</ExplanationTxt>
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        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 21,481 PARKING AND TOLLS 671 RENT 16,010 TAXES AND LICENSES 40 BANK CHARGES 323 OUTSIDE SERVICES 2,095 TOTAL OTHER EXPENSES = 40,620</ExplanationTxt>
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