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        <FormAndLineReferenceDesc>FORM 990, PART I, LINES 8, 9, 12, 15, 17 - 22; PART III, LINES 4A &amp; 4E</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTS WERE AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IV, LINE 12A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANSWER WAS AMENDED SINCE AUDITED FINANCIAL STATEMENTS WERE COMPLETED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON THE BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WAS REVIEWED BY THE CEO BEFORE IT WAS FILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH PERSON IS REMINDED OF THE REQUIREMENT TO DISCLOSE CONFLICTS OF INTEREST AT MEETINGS OF THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS PERFORM A SALARY STUDY OF THE POSITION TAKING INTO ACCOUNT THE JOB DESCRIPTIONS THROUGH LEGAL COUNSEL. THE RATE AND CONTRACTS FOR THE CEO AND CFO ARE APPROVED AT A MONTHLY BOARD MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII, LINES 1F, 1H, 2A, 2G, &amp; 12</FormAndLineReferenceDesc>
        <ExplanationTxt>PART WAS AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINES 8, 11B, 11C, 24A, 24B &amp; 25</FormAndLineReferenceDesc>
        <ExplanationTxt>PART WAS AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART X, LINES 4, 16, 17, 26, 27, 32, 33</FormAndLineReferenceDesc>
        <ExplanationTxt>PART WAS AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINES 1 - 3 &amp; 10</FormAndLineReferenceDesc>
        <ExplanationTxt>PART WAS AMENDED TO REFLECT AUDITED AMOUNTS AFTER AUDIT WAS COMPLETED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANSWER WAS AMENDED SINCE AUDITED FINANCIAL STATEMENTS WERE COMPLETED</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>QUESTION WAS ANSWERED DUE TO THE AMENDMENT OF LINE 2B</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS DID NOT CHANGE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PART XI &amp; PART XII</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE WAS ADDED BASED ON AMENDED ANSWER TO PART IV, LINE 12A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE O</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE WAS AMENDED TO INCLUDE EXPLANATIONS FOR AMENDMENTS MADE TO THE ORIGINALLY FILED RETURN</ExplanationTxt>
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</Return>