| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EMPLOYEES OF THE COMPANY ASSIST THE TRUSTEE IN COMPLETING THE FORM 990. THE FORM IS REVIEWED BY MANAGEMENT AND SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO. IT DOES NOT. |
| FORM 990, PART XI, LINE 9: | ACCRUED EXPENSES -392,153. OTHER RECEIVABLES 514,169. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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