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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS THE DAUGHTER IN LAW OF A BOARD MEMBER.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETINGS ARE KEPT AND FILED. ALL OFFICERS AND BOARD MEMBERS WILL RECEIVE COPIES OF THE MINUTES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>MINUTES OF ALL COMMITTEE MEETINGS WERE KEPT. COPIES GIVEN TO ALL COMMITTEE MEMBERS AND THE BOARD OF DIRECTORS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR. THIS DRAFT COPY WAS THEN SHARED WITH THE BOARD, THE BOARD REVEIWED, CORRECTED THEN APPROVED THE FORM 990.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY STATES THAT THE ORGANIZATION NEEDS TO PERFORM A PERIODIC REVEIW OF ALL ARRANGEMENTS, CONTRACTS AND AGREEMENTS TO IDENTIFY AND RECTIFY ANY CONFLICTS OF INTEREST. EVERY SINGLE YEAR DURING THE BUDGET REVEIW THE ORGANIZATION ENSURES THERE ARE NO CONFLICTS OF INTEREST AND THAT ALL ARRANGEMENTS CONTRACTS AND AGREEMENTS ARE BASED ON REASONABLE INFORMATION.</ExplanationTxt>
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        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON WHAT IS REASONABLE WITHIN THE ORGANIZATIONAL BUDGET, THE NUMBER OF HOURS WORKED, AND BY REVIEWING WAGES OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT ANYTIME UPON REQUEST.</ExplanationTxt>
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