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FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE BOARD INCLUDING TREASUER REVIEW RETURN AND PRESENT TO FULL BOARD FOR APPROVAL. RETURN WAS PROVIDED TO THE BOARD BUT IT WAS NOT PROVIDED IN TIME FOR PRESENTATION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C PRESIDENT AND EXECUTIVE DIRECTOR HAVE COPIES OF DISCLOSED CONFLICTS AND BOARD MEMBERS WILL ABSTAIN FROM VOTING WHEN CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR DETERMINED BY EXECUTIVE COMMITTEE OF DIRECTORS USING OTHER SIMILAR SALARY POSITIONS IN OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE FOR REVIEW AND COPIES DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 ACCOUNTING ADJUSTMENT 41