Trust U/Will of Orlando R Smith

“Betty-Jo Cugini and Stephen M Greene, both Trustees, are a married couple.”

“Line 6 explanation - Membership categories are indications of level of cash contributions. Members have no involvement in governance or compliance issues.”

“Line 11a explanation - A minimum of two Trustees review Form 990 prior to it's filing. Form 990 is made available to all Trustees for review and comment.”

“All documents required to be available to the general public are available to the public upon request of any Trustee.”

“Sale of Inventory represents a book that Trustees of the Trust wrote and produced. The publication, "Built From Stone", focuses entirely on the history of the Granite Industry in the geographic region over a 100 year period. All proceeds remain within the Trust. Sale of Inventory also includes a DVD documentary done by one Trustee called "Carved From Stone" that also reflects the history of the Granite Industry at that time and over the same region. All proceeds also remain within the Trust.”

“Telephone: Program service expenses 2,581. Management and general expenses 369. Fundraising expenses 738. Total expenses 3,688. Gifts: Program service expenses 1,906. Management and general expenses 212. Fundraising expenses 0. Total expenses 2,118. Printing: Program service expenses 1,402. Management and general expenses 200. Fundraising expenses 400. Total expenses 2,002. Postage: Program service expenses 94. Management and general expenses 94. Fundraising expenses 750. Total expenses 938. Dues & Fees: Program service expenses 779. Management and general expenses 87. Fundraising expenses 0. Total expenses 866. Textile Collection: Program service expenses 796. Management and general expenses 0. Fundraising expenses 0. Total expenses 796. Miscellaneous: Program service expenses 165. Management and general expenses 165. Fundraising expenses 165. Total expenses 495. Web Hosting: Program service expenses 201. Management and general expenses 29. Fundraising expenses 58. Total expenses 288. Museum History Exhibit: Program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Scholarship: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Supplies: Program service expenses 135. Management and general expenses 17. Fundraising expenses 17. Total expenses 169. Safe Deposit Box: Program service expenses 58. Management and general expenses 7. Fundraising expenses 0. Total expenses 65.”