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FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS 32 SHAREHOLDERS. |
FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS REVIEWED AND EXAMINED FORM 990 FOR ACCURACY. THIS FORM IS FILED UPON BOARD APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO FILL OUT AND SIGN FORMS, AT LEAST ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE NO EMPLOYEES OF THE ORGANIZATION AND THEREFORE NO CORRESPONDING EMPLOYEE COMPENSATION EXPENSE. IF THE ORGANIZATION DECIDED TO HIRE EMPLOYEES IN THE FUTURE, ANY COMPENSATION PAID TO THOSE EMPLOYEES WOULD BE DETERMINED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT, REVIEW OF THE AUDITED FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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