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 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 80868.”

“MISSION SUPPORT 47581.”

“Marketing & promotion 23193.”

“PAYROLL TAX 1377.”

“Management & administration expenses 695.”

“INSURANCE 670.”

“TELECOMMUNICATIONS 749.”

“Conference and meeting 6157.”

“TRANSPORTATION 14679.”

“Bank service charges 474.”

“SUPPLIES 699.”

“Depreciation 199.”

“EQUIPMENT - NET 298. 99.”

“Security deposit 1465. 1465.”