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        <TotalCompensationFilingOrg>183486</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 1a</ReturnReference>
        <Explanation>If it is a listed reimbursable expense, Officers and key employees can travel on business first class if the flight time is longer than five hours.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>Part I, Line 1b</ReturnReference>
        <Explanation>There is no written policy regarding reimbursement. Upon employment each employee receives a listing of business expenses that are reimburseable. All employees may submit expense reimbursement, upon review payment is made to the employee.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The audit committee will meet and review the 990 prior to its submission to the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>All trustees and employees are required to regularly sign a conflict of interest policy and fill out a conflict of interest questionnaire.Members of the Board or committee must disclose their relationship whether it is financial or family. Disclosures required from members of the board of officers of the organization under this policy shall be directed to the President of the board who shall be responsible for the administration of this policy as it applies . If a conflict of interest is determined to exist, the individual in question may take no part in the decisions to which the conflict relates, and the President may prohibit the activity giving rise to the conflict. At each meeting if a member feels they have a conflict with the agenda the member must abstain from voting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The board of trustees has established a compensation committee of non employees to annually review and approve employee increases. The reveiw process is done annually in December.It was done in December 2009. Salary increases are approved in December for the prior July salary increases. The committee relies on changes in cost of living and increases given by comparable organizations in determining annual employee increases for all staff members(including the CEO).</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>form 990, part xi, line 2c</Identifier>
        <Explanation>Process has not changed from prior year.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>