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        <ExplanationTxt>THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990 IS REVIEWD BY CEO AND CFO AND SIGNED AND FILED.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY "MARKET VALUE" FOR EACH POSITION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, BUT THEY ARE MADE AVAILABLE TO ALL EMPLOYEES ON A SECURED NETWORK DRIVE FOR DAILY VIEWING, AND EDUCATION (OTRS).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 19,340 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>