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        <TitleTxt>FIRST VICE COMMANDER</TitleTxt>
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        <Desc>SEE STATEMENT 1 &amp; 2</Desc>
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        <CityNm>LEXINGTON</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>27292</ZIPCd>
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      <GamingManagerServicesProvTxt>MANAGEMENT SERVICES</GamingManagerServicesProvTxt>
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        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has members who are veterans of military service.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a board of directors elected by members at large at an annual business meeting.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Some decisions of the governing body are subject to approval by its members, such as incurring debt or property procurement.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AT BOARD / COMMITTEE MEETINGS. A copy of the form 990 is provided to the governing board prior to filing with the Internal Revenue Service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared prior to the previous board meeting, a copy is provided for the next board meeting for review.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AT BOARD / COMMITTEE MEETINGS. There is a conflict of interest policy in place requiring disclosure of possible conflicts. The monitoring process is informal, in that each officer and director is subject to being asked about any possible conflict at any time. In addition, if any such conflict comes to the attention of the governing board, then it is dealt with based upon the policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AT BOARD / COMMITTEE MEETINGS. No compensation is paid to the CEO, executive director or top management official.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations finance officer is provided a small amount of compensation which was approved by the board.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
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