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Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEW OFFICERS AND KEY EMPLOYEES Pt VI, Line 15a COMPENSATION ON AN ANNUAL BASIS. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN BOARD MEETINGS. Other FORM 990 AND SECTIONS LISTED BELOW ARE BEING AMENDED TO REFLECT INFORMATION MADE AVAILABLE UPON COMPLETION OF INDEPENDENT CERTIFIED FINANCIAL AUDIT Other FORM 990: PART I - ACTIVITIES & GOVERNANCE, EXPENSES, NET ASSETS; PART IV;PART V; PART VI - SECTION B; PART VII - SECTION A; PART IX; PART X. SCHEDULE D - PART X; SCHEDULE I - PART II; SCHEDULES B AND C WERE ADDED