| Return Reference | Explanation |
|---|---|
| Part VI Line 2 | Two of the board members consist of a married couple. |
| Part VI Line 11b | A copy of Form 990, Schedule D, Schedule O and Schedule R was distributed |
| Part VI Line 11b | to each board member via email and was further discussed at a meeting. |
| Part VI Line 18 | The corporations documents have not been made public other than |
| Part VI Line 18 | to interested parties who have requested access to the documents. |
| Part VI Line 19 | The corporations documents have not been made public other than |
| Part VI Line 19 | to interested parties who have requested access to the documents. |
| Part XI Line 9 | Unable to ascertain the source of a $1 discrepancy between Part X Line 33 |
| Part XI Line 9 | Column (B) and Part XI Line 10. |
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