The Kaifa Group Inc

“At least 30 days prior to filings, the organization distributes a draft form 990 to the board for review. 10 days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed. A copy of the filed form 990 is provided to the board for their record.”

“The directors are awrae of the monitoring and compliance requirements to maintain the boards independency and its intergity. Directors and officers will be issued with a copy of the current conflict of interest policy on appointment andannually thereafter. They are required to complete annual declarations to either confirm no conflicts or indentify possible and/or actual conflicts.”

“The organization uses the following to determine the compensation of its executive director, or top management official: 1) compensation survey or study; 2) approval by the board or compensation committee.”

“The organization uses the following to determine the compensation of its key employees, 1) compensation survey or study; 2) approval by the board or compensation committee.”

“MISSION SUPPORT 28786.”

“Business registeration fees 52.”

“CONTRACT SERVICES 15839.”

“OFFICE EXPENSES 21329.”

“SUPPLIES 2216.”

“TELECOMMUNICATIONS 1865.”

“Depreciation 2196.”

“TRAVEL & LODGES 76367.”

“Conferences & meetings 34117.”

“Security deposit 1465. 1465.”

“Net depreciable assets 5490. 3294.”

“Payroll liabilities 1567. 1571.”

“Accured expenses & accounts payable 0. 36521.”