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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
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      <OtherLiabilities>
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      <TotalOfAmounts>300804</TotalOfAmounts>
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        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>NORTHWEST MISSOURI MENTORING - PROVIDES ON-SITE MENTORS FOR YOUTH IN THE WORKPLACE. IT ALSO PROVIDES SUPPORT AND MENTORS FOR PREGNANT AND PARENTING TEENS. STAY-AT-HOME PARENT, CBCAP, DRUG-FREE, EARLY CHILDHOOD &amp; OTHERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
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        <Explanation>MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE MEMBER AGENCIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DECISIONS SUBJECT TO APPROVAL OF MEMBERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7B</ReturnReference>
        <Explanation>THE GENERAL MEMBERSHIP APPROVES BOARD MEMBERS AND YOUTH ALLIANCE MEMBERS ONLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE 990 IS SENT VIA EMAIL TO THE BOARD MEMBERS WITH QUESTIONS/COMMENTS WELCOMED. EMAIL RESPONSES ARE PRINTED, AND REPORTED AT THE NEXT BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
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        <Explanation>THEY ARE MADE AVAILABLE UPON REQUEST.</Explanation>
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