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FORM 990, PAGE 6, PART VI, LINE 11B | APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE BOARD AND AUDIT COMMITTEE TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST EXISTS, AND THE AUDIT COMMITTEE RECOMMENDS TO THE FULL BOARD ANY APPROPRIATE ACTION. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 473,124 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -473,124 |
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