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FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER. ACCOUNT BALANCES ARE COMPARED TO THE ORIGINAL HISTORICAL FINANCIAL DOCUMENTS. DESCRIPTIONS OF GOALS AND PROGRAMS ARE REVIEWED AND APPROVED BY OFFICERS. |
FORM 990, PART VI, SECTION B, LINE 12C | GRANT EXPENDITURES ARE MONITORED IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY THE BOARD |
FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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