The Kaifa Group Inc.

“At least 30 days prior to filings, the organizationdistributes 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 board's 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.”

“Program & educational expenses 34138.”

“MISSION SUPPORT 213750.”

“PAYROLL TAX 1377.”

“Bank service charges 274.”

“SUPPLIES 383.”

“INSURANCE 420.”

“Management & administration expenses 2869.”

“TELECOMMUNICATIONS 1136.”

“Conference and meeting 1606.”

“TRANSPORTATION 5319.”

“Depreciation 198.”

“Equipment - net 496. 298.”

“Security deposit 1465. 1465.”

“BANK CHARGE”