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 51324.”

“MISSION SUPPORT 28151.”

“Marketing & promotion 2581.”

“PAYROLL TAXES 1377.”

“Management & administration expenses 2061.”

“INSURANCE 579.”

“TELECOMMUNICATIONS 1761.”

“Conference and meeting 6815.”

“TRANSPORTATION 4813.”

“Bank service charges 902.”

“SUPPLIES 2142.”

“REFERENCE MATERIALS 126.”

“Depreciation 99.”

“EQUIPMENT - NET 99. 0.”

“Security deposit 1465. 1465.”