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        <ExplanationTxt>THE EXECUTIVE BOARD IS PROVIDED A COPY OF THE DRAFT 990 AND CORRESPONDING MAPPING OF THE TRIAL BALANCE. WORKPAPERS SHOWING SUPPORTING FIGURES ARE PROVIDED TO THE BOARD UPON REQUEST. BEFORE FINALIZING THE RETURN, APPROVAL FROM A MEMBER OF THE EXECUTIVE BOARD IS OBTAINED AND AN E-FILE SHEET IS SIGNED BY THE PRESIDENT.</ExplanationTxt>
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