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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORMS ARE DISTRIBUTED TO OFFICERS AND DIRECTORS VIA EMAIL FOR THEIR REVIEW. ANY QUESTIONS RAISED AS A RESULT OF THE EMAIL, OR RAISED AT THE SUBSEQUENT BOD MEETING ARE REVIEWED BY THE TREASURER, WHO IS RESPONSIBLE FOR DOCUMENT PREPARATION AND PROVIDING UPDATES AS NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE REVIEWED AT THE ORGANIZATIONS SEMI ANNUAL MEETING IN MAY OF EACH YEAR, AS WELL AS AT THE ANNUAL MEETING IN SEPTEMBER. THERE ARE MONTHLY REPORTS TO THE BOARD OF DIRECTORS. THESE DOCUMENTS ARE NOT AVAIABLE TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
