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      <FactsAndCircumstancesTestTxt>Part III Section B Line 12 Other Income Credit Card Rewards</FactsAndCircumstancesTestTxt>
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      <OtherSecuritiesGrp>
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        <ExplanationTxt>Form 990 Review Process A CPA prepares the Form 990 and provides a draft which is reviewed by the Board Treasurer and the Executive Director prior to filing. A copy is also provided to all members of the Board of Directors prior to filing.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Conflict of Interest Policy To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The reviews include, at a minimum, the following subjects 1 Whether the compensation arrangements and benefits are reasonable based on competent survey information, and are the result of arms length bargaining. 2 Whether partnerships, joint ventures, and arrangements recorded, reflect reasonable investment or payment for goods and services, further charitable purposes, and do not result in inurnment, impermissible private benefit, or in an excess benefit transaction.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a 15b</FormAndLineReferenceDesc>
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