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Annex J General Notes to Financial Statements

SEC annex under SRC rule 68

Governance and Management Audit Report

CDA template for cooperative standard report form

HFS Change Request Form

DOH HFS change request form for blood service facility

Annex F Information Relating to Possession or Control Requirements

SEC annex under SRC rule 49.2 - 1

29-16 Integrated Annual Report of Metallic, Non-Metallic Minerals and Quarry Resources

MGB annual report for non- metalic minerals and quarry resources

Annex K - 1 Level 1- Hospital

DOH assessment tool for licensing a hospital

Annex K- 2 Level 2 - Hospital

DOH assessment tool for licensing a hospital (level 2)

Annex K - 3 Level 3 - Hospital

DOH assessment tool for licensing a hospital (level 3)

Annex E Minimum requirements for Subordination Agreements and Miscellaneous Provisions

SEC annex under SRC rule 49.1 - 2

Annex C Non - Financial Disclosure Requirements

SEC non - financial disclosure requirements for the issuer of securities/mutual fund companies/public companies

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