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PART 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT POLICY CONFLICT OF INTEREST POLICY IS MONITORED VIA BOARD MEETINGS PART 990, PART VI, LINE 15A - COMPENSATION PROCESS COMPENSATION ARRANGEMENTS FOR EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD FORM 990, PART VI, LINE 15B - COMPENSATIN PROCESS COMPENSATION ARRANGEMENTS FOR ALL KEY EMPLOYEES ARE REVIEWED BY THE BOARD FORM 990, PART VI, LINE 19 - DOCUMENTS DISCLOSURE NOTICES ARE POSTED ON THE WEBSITE AND IN FACILITIES THAT SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION. FORM 990, PART XI, LINE 9 - CHANGES IN ASSETS PRIOR YEAR AUDIT ADJUSTMENTS FORM 990, PART IX, LINE 24 E CONSULTING SERVICES 1,117,020 ANCILLARY SERVICES 43,789 SUPPLIES 2,010,514 REPAIRS AND MAINTENANCE 244,175 FORM 990, PART IX, LINE 24 E CONTINUED EQUIPMENT RENTAL 110,937 CREDIT CARD AND ACH FEES 429 DUES AND SUBSCRIPTIONS 1,089,280 EDUCATIONAL MATERIAL 1,023 FORM 990, PART IX, LINE 24E CONTINUED TRAINING AND DEVELOPMENT 48,056 MISCELLANEOUS 48,746 PHARMACY PRESCRIPTION FEES 2,150 CASH OVER/SHORT 15