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        <ExplanationTxt>A COPY OF THE 990 WILL BE SENT TO KELLEYD@VERITASACCTG.COM WHICH WILL BE REVIEWED AND FORWARDED TO MICHAEL BRENNAN FOR APPROVAL.</ExplanationTxt>
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        <ExplanationTxt>BOARD MEMBERS WERE INFORMED OF THIS POLICY PRIOR TO THEM ACCEPTING THEIR ROLE AND WERE ASKED TO NOTIFY US OF ANY POTENTIAL INTERESTS THAT COULD RESULT IN CONFLICT. IF THERE WAS A CONFLICT OF INTEREST, A BOARD MEMBER WOULD BE PRECLUDED FROM VOTING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
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