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FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OCCURS IN ACCORDANCE WITH THE WRITTEN POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. |
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