| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | THE RETURN IS REVIEWED BY OUTSIDE COUNSEL. |
| Part VI Line 19 | NO DOCUMENT AVAILABLE TO THE PUBLIC. |
| VI SEC B LINE 12C | ANY DUALITY OF INTEREST, CONFLICT OF INTEREST, OR POTENTIAL CONFLICT OF |
| VI SEC B LINE 12C | INTEREST ON THE PART OF ANY DIRECTOR, OFFICER OR EMPLOYEE SHALL BE |
| VI SEC B LINE 12C | DISCLOSED TO THE BOARD OF DIRECTORS BEFORE ANY ACTION REGARDING |
| VI SEC B LINE 12C | SUCH MATTER AND SHALL BE MADE A MATTER OF RECORD IN ANY SUBSEQUENT ACTION |
| VI SEC B LINE 12C | OF THE BOARD. DIRECTORS, OFFICERS AND EMPLOYEES ARE UNDER A CONTINUING |
| VI SEC B LINE 12C | OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS |
| VI SEC B LINE 12C | SOON AS IT IS KNOWN OR REASONABLY SHOULD HAVE BEEN KNOWN AND SHALL COMPLETE |
| VI SEC B LINE 12C | A PERSONAL DISCLOSURE STATEMENT WITH REGARD TO CONFICTS OR POTENTIAL |
| VI SEC B LINE 12C | CONFICTS OF INTEREST AT SUCH TIME AND MANNER AND IN SUCH FORM AND |
| VI SEC B LINE 12C | OBTAINING SUCH INFORMATION, AS MAY BE REQUIRED BY THE BOARD AND SHALL |
| VI SEC B LINE 12C | BE FILED WITH THE PRESIDING DIRECTOR AND THE SECRETARY OF THE CORPORATION. |
| VI SEC B LINE 11B | THE RETURN IS PREPARED BY THE PRESIDENT, REVIEWED BY OUTSIDE COUNSEL, |
| VI SEC B LINE 11B | AND A COPY IS PROVIDED TO EACH BOARD MEMBER. |
| VI LINE 15A AND B | COMPENSATION WAS APPROVED AT THE ANNUAL BOARD MEETING. |
| VI SEC C LINE 19 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| VI LINE 2 | CHARLES A. GRANNELL, JR. AND RENEE REISER ARE MARRIED. |
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