Many Voices Inc.

“The organization did in fact provide a copy of the Form 990 for fiscal year ended 06/30/2017 to all members of the governing body before filing said Form 990. At a scheduled meeting in early July 2017, each member was given a copy for review purposes,for not only fiscal, but also narrative information being submitted.”

“The organizations purpose of establishing a Conflict of Interest Policy is an effort to protect its interest when it contemplates entering into a transaction or arrangement that might benefit the private of an Officer or Director of the organization or might result in the possible excess benefit transaction. The Conflict of Interst Policy stays on file and measures are made to help ensure that there is compliance with its various Articles.Any interestecd Person with a financial interest has a duty to disclose to any financial interest to the Directors and Members of the committe before entering into any traansaction or arrangement.There are plicies in place to address actual or proposed Violations of the Conflicts of Interest Policy including periodic reviews and outside Experts.”

“The organization did in fact provide a copy of the Form 990 for fiscal year ended 06/30/2017 to all members of the governing body before filing said Form 990. At a scheduled meeting, in mid-September each member is given a copy for review purposes, for not only fiscal but also narrative information being submitted.Page 6 Part Vl Line 19.Organization e-mails the governing body to notify them that the organizations governing documents including its policy on conflict interest are available for inspection and review during normal business hours. The financial statements, including Form 990 and Form CHAR500 (ANNUAL FILING FOR CHARITABLE ORGANIZATIONS) filed with the New York State Department of Law..Office of the Attorney General.. are available for Public Inspection.”

“Net Worth..................07/01/2016.................$136,739.00Deduct: Excess Discbursements over Receipts duringin fiscal Year ended 06/30/2017..........(16,737.00)Add: Incrase in Value of 1400 Shares of Mello Bank Corporation Common Stock: At 06/30/2017....1400 shs @ 38.85 $71,428.00 At 06/30/2016....1400 shs @ 38.85 54,390.00Increase in Fund Balance...............................$17,038.00Net Worth 06/30/2017.................$137,040.00”

“Statement of Program Services:Film Supplies................................5,915.00Scanning/Photographic Printing............. 1,000.00Total................$ 6,915.00Statement of Management and General Exp:Bank Service Charges.......................$ 20.00Postage and Handling....................... 505.00Registration and Filing Fees............... 50.00Application Fees........................... 481.00Internet Tutorials ...................... 329.00Books And Periodicals...................... 2,870.00Equipment Storage Expenses................. 1,813.00 Total.................$6,068.00”