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Form 990, Part VI, Section B, line 11b | EMIT USA, Inc. contracts a knowledgeable CPA firm to review it's financial statements and prepare Form 990. The board's executive committee will review and approve the reviewed financial statements and Form 990. |
Form 990, Part VI, Section C, line 19 | EMIT USA, Inc. is a member of ECFA-a non-profit accountability organization. ECFA makes various organizational and financial data available to the public. Documents are also available upon request per ECFA standards. |
Part XII, Question 2c | The Organization has a Executive Committee that reviews and approves the reviewed financial statements. This process has not changed from the prior year. |
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