Cest Tres Bon Inc.

“The completed form 990 was given to each member of the finance committee prior to the discussion for their review. Questions from the board were presented to the management team and certified public accountant tax preparers. Based on the the finance committee review, the completed form 990 was presented to the full board and was approved by the board of directors for filing with the government and presentation to the public.”

“2. Disclosure of all conflicts and potential conflicts all material facts concerning any situation which might be veiwed as a conflict shall be disclosed to the board of directors by the officer, director or senior manager. Where doubt exists regarding whether a conflict exists or appears to exist, the matter shall be resolved by a vote of the board of directors, without counting the vote of any interested director. Each year every officer, director, and senior manager shall file a disclosure statement with the board of directors which lists (1) any outside employment or consulting work that could constitute a conflict and (2) any board membership or affiliation with other organizations that could constitute a conflict. Each director, officer and senior manager shall provide additional written disclosures to the board if additonal material finanical or other beneficial interest develop and if any potential conflict of interest develops. 3. Approval of transactions involving a conflict of interest no officer, director or senior manager may take part in any decision or action by the corporation which would directly or indirectly benefit such officer, director and senior manager or any relative, business partner, or organization with which any of the foregoing has a formal relationship. Such officer, director or senior manager may be present during or participate in the discussion but may not influence or take part in the decision regarding the matter under consideration.”

“The organization's documents are available on the website guidestar. The governing documents, conflict of interest policy, and financial statements are available to the public by requesting such documents at the office located at 19362 west shelton road, hammond, la 70401. The documents can be requested by phone at (985) 345-6269.”

“Professional services: program service expenses 7,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,009.”

“The organization does not have an exclusive audit committee so the finance committee serves that role. The finance committee are responsible for selecting auditors.”