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      <FSAuditedInd>false</FSAuditedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>VICTOR WILCZYNSKI SR IS MARRIED TO BONNIE WILCZYNSKI. GARRETT KURTZ IS VICTOR SR AND BONNIE'S SON-IN-LAW. VICTOR WILCZYNSKI JR AND SAMANTHA WILCZYNSKI ARE THE CHILDREN OF VICTOR SR AND BONNIE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AND STATEMENTS ARE PROVIDED TO THE PUBLIC AND MEMBERS UPON REQUEST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBSTANTIATION IN THE FORM OF PAY SCALE INFORMATION PROVIDED BY AN INDEPENDENT 3RD PARTY, FOR COMPARABLE SIZED COMPANIES, WITHIN THE INDUSTRY, TAILORED TO THE LOCAL ECONOMY WERE PRESENTED TO THE BOARD DURING PAY INCREASE DISCUSSIONS FOR KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBSTANTIATION IN THE FORM OF PAY SCALE INFORMATION PROVIDED BY AN INDEPENDENT 3RD PARTY, FOR COMPARABLE SIZED COMPANIES, WITHIN THE INDUSTRY, TAILORED TO THE LOCAL ECONOMY WERE PRESENTED TO THE BOARD DURING PAY INCREASE DISCUSSIONS FOR KEY EMPLOYEES.</ExplanationTxt>
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</Return>
