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 9937.”

“MISSION SUPPORT 47524.”

“Marketing & promotion 205.”

“PAYROLL TAXES 1469.”

“Management & administration expenses 3089.”

“INSURANCE 26.”

“TELECOMMUNICATIONS 1646.”

“Conference and meeting 1169.”

“TRANSPORTATION 2331.”

“Bank service charges 539.”

“SUPPLIES 824.”

“REFERENCE MATERIALS 64.”

“Depreciation 0.”

“MISC 357.”

“EQUIPMENT - NET 0. 0.”

“Security deposit 1465. 1465.”