| Return Reference | Explanation |
|---|---|
| Part VI, Line 11a | FINANCE DIRECTOR AND PRESIDENT OF OPERATIONS REVIEW THE 990 VERSUS THE AUDIT AND IF ANYTHING STANDS OUT AS QUESTIONABLE THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS EITHER AT THE BOARD MEETING OR VIA EMAIL FOR REVIEW AND APPROVAL. |
| Part VI, Line 19 | GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN OFFICE FOR REVIEW UPON REQUEST. |
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