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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLUSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740.</ExplanationTxt>
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        <ExplanationTxt>RYAN FLATTUM RACHEL FLATTUM BOARD MEMBER BOARD MEMBER MARRIED RYAN BULLIS HEIDI BULLIS BOARD MEMBER BOARD MEMBER MARRIED</ExplanationTxt>
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        <ExplanationTxt>TREASURER REVIEWS WITH FINANCE COMMITTEE, PRESENTED TO BOARD UPON FOC RECOMMENDATION, APPROVE AT BOARD LEVEL AND FILE.</ExplanationTxt>
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        <ExplanationTxt>POLICY PUT IN PLACE FY 2020 BASED ON PAST PRACTICE. EXAMPLE, IS BOARD MEMBER WITH CHECK SIGNING AUTHORIZATION HAS CHILD THAT IS THE SEASONAL WORKER, BOARD MEMBER IS NOT ALLOWED TO SIGN THOSE CHECKS AND BOARD WAS NOTIFIED OF POTENTIAL CONFLICT</ExplanationTxt>
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        <ExplanationTxt>AVAILABLE ON OUR WEBSITE AND UPON REQUEST.</ExplanationTxt>
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</Return>
