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FORM 990, PART VI, SECTION A, LINE 8B | DOCUMENTATION OF MEETINGS OR ACTIONS ALL COMMITTEES ARE REQUIRED TO HAVE CONSENT OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR COMMENT BEFORE IT IS SUBMITTED. |
FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE DIRECTOR REVIEWS ALL CONTRACTS AND PRESENTS ALL MAJOR EFFORTS (OVER $5,000) TO FULL BOARD OF DIRECTORS FOR REVIEW. ANY CONFLICTS OF INTEREST WOULD BE NOTED IN THIS PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
990 PART X - LINE 25 OTHER LIABILITIES | THE ASSOCIATION REPORTS ITS BALANCE SHEET USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. RECENT ACCOUNTING PRONOUNCEMENTS REQUIRE LOAN COSTS TO BE REPORTED IN THE LIABILITIES SECTION OF THE BALANCE SHEET AS A CONTRA ACCOUNT TO THE RELATED DEBT FOR WHICH THE COSTS WERE INCURRED. |
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