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      <LegalDomicileStateCd>TX</LegalDomicileStateCd>
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      <Desc>RECEIVED DONATIONS FROM DONORS WHO WANTED TO FINANCIALLY HELP THE NUNS. WE DEPOSITED THE MONEY IN THE BANK OF AMERICA CHECKING ACCOUNT WE OPENED IN TX UNDER OUR NONPROFIT CORPORATE NAME. WE WIRED MONEY TO THE NUNS SO THEY COULD PAY OFF THE MORTGAGE ON THEIR PROPERTY AND BUILD A WALL AROUND THEIR PROPERTY. WE ALSO WIRED MONEY FOR OPERATIONAL EXPENSES. OUR ENTIRE EXPENSES CONSISTED OF THE MONTHLY FEE FOR THE WEBSITE ($12.79/MONTH X 16 MONTHS = $205) AND BANK SERVICE AND WIRING FEES ($381) FOR A TOTAL OF $586. AS PREVIOUSLY MENTIONED; THE AMOUNT TO PAY OFF THE MORTGAGE WAS APPX $390,000 AND THE AMOUNT FOR THE FENCE WAS APPX $55,000. WE RECEIVED RECEIPTS FROM THE NUNS FOR THESE TRANSACTIONS AND MAINTAIN THEM IN OUR RECORDS.</Desc>
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          <AddressLine2Txt>440 LOOMIS AVE</AddressLine2Txt>
          <CityNm>Cuyahoga Falls</CityNm>
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        <PersonNm>GRACIA PARDO</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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        <FormAndLineReferenceDesc>PART VI SECTION B 11 B</FormAndLineReferenceDesc>
        <ExplanationTxt>PART VI SECTION B 11 B: THERE ARE THREE DIRECTORS OF THE CORPORATION. AT OUR QUARTERLY AND SPECIAL MEETINGS WE REVIEW THE FINANCES AND APPROVE ALL TRANSFERS OF MONIES TO THE NUNS IN GUATEMALA. THE DIRECTORS HAVE PREVIOUSLY APPROVED THE MONTHLY AUTOMATIC WITHDRAWELS OF BANK FINANCE CHARGES AND WIRE TRANSFER CHARGES, AS WELL AS THE MONTHLY $12.79 CHARGE FOR THE WEB PAGE. THEREFORE, AT THE MOST RECENT BOARD MEETING, THE BOARD UNANIMOUSLY APPROVED THE FILING OF THE 990, SINCE THERE IS NO AMOUNT ON THE FORM AND NO OTHER INFORMATION THEREON THAT THE BOARD HAS NOT PREVIOUSLY BEEN MADE AWARE OF AND APPROVED. A COPY OF THE 990 WAS ALSO SENT TO ALL BOARD MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B 12</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD'S CONFLICT OF INTEREST POLICY IS FOUND IN ITS BYLAWS AND IS QUITE DETAILED AND EXTENSIVE. FOR THE LIMITED PURPOSES OF THE ACTIONS TAKEN BY THE BOARD, IT IS FELT THE POLICY IS ADEQUATE FOR OUR NEEDS. THE BOARD MEMBERS WILL ANNUALLY DISCLOSE ANY POTENTIAL MATTERS THAT WOULD INVOLVE THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B 13 AND 14</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS NO EMPLOYEES AND NO PLANS TO HIRE ANYONE. BECAUSE OF THE LIMITED SCOPE OF THE MISSION STATEMENT AND THE ACTIONS OF THE BOARD, IT IS NOT FELT A WHISTLEBLOWER POLICY IS NEEDED. THE RECORDS OF THE CORPORATION CONSIST MAINLY OF BOARD AGENDAS AND MINUTES, AS WELL AS BANK STATEMENTS AND LETTERS TO OUR DONORS. THIS INFORMATION IS MAINTAINED BY THE SECRETARY AND WILL BE KEPT FOR THE DURATION OF THE LIFE OF THE CORPORATION.</ExplanationTxt>
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