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        <Desc>ACCRUEL PAYROLL</Desc>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S ACCOUNTANT, EXECUTIVE DIRECTOR AND ANY INTEREST BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS REVIEWED ON AN ANNUAL BASIS. ANY CONFLICTS ARE DISCLOSED TO THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED FASB ASC 958 AND CLASSIFIES NET ASSETS AS THOSE WITH AND THOSE WITHOUT DONOR RESTRICTIONS. THE BEGINNING OF YEAR NET ASSET BALANCES HAVE BEEN RECATAGORIZED TO CORRESPOND TO THE PRESENTATION METHOD OF THE CURRENT YEAR.</ExplanationTxt>
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</Return>
