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FORM 990, PART VI, SECTION B, LINE 11 | TREASURER REVIEWS AND PROVIDES TO OFFICER TO SIGN AFTER REVIEW. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING BOARD MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. THE ENTITY DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
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