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Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS SEVERAL TIMES A YEAR WITH THE SHELTER MANAGER WHO WORKS WITH THE ACCOUNTANT IN COMPILING THE RECORDS. THE INDEPENDENT ACCOUNTANT ALSO RECONCILES THE BANK STATEMENTS AND PREPARES THE TAX RETURN, WHICH IS THEN PRESENTED TO THE BOARD FOR INSPECTION. |
Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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