Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | This organization is a non-stock, not for profit entity. There are no stockholders at May 31, 2016. Current members total 331. |
| Pt VI, Line 7a | The members elect the governing body each year. These elected officials make decisions based on member's best interest and for their benefit. Policies and procedures are directed by the by-laws. |
| Pt VI, Line 11b | A copy of the 990 is available for review by any member who requests to review this information. The governing doby reviews all fund activity and approves financial reporting as needed for tax reporting purposes. Form 990 is available on premis and upon request from the secretary of the organization. |
| Pt VI, Line 12c | The organization does regularly and consistently monitor and enforce compliance with the conflict of interest policies. The board of trustees addresses these issues in a regularly monthly meeting as circumstances arise. |
| Pt VI, Line 15b | Compensation of officer's and trustees is outlined in the by-laws of the Grand Aerie and provide subordinate entities with allowable compensation. Each officer and trustee may accept the compensation provided or voluntarily serve the elected position. All officers and trustees opted to volunteer their services this fiscal year. |
| Pt VI, Line 19 | All documents, policies and financial records are available for review upon request. These documents are maintained on premise by the secretary. Monthly meetings are open to all members wehre these documents are regularly reviewed. |
| Pt VI, Line 15a | The organization does not have CEO, Executive manager or other management positions. All operations are performed by officers and trustees. |
| Pt VIII | MI Lottery Commissions are earmarked and used for payment of property taxes on the land and building of the organizations's physical location. |
| Form 990, Part IX, Line 24e | Bank Charges 167. |
| Form 990, Part IX, Line 24e | Contributions 1330. |
| Form 990, Part IX, Line 24e | Delivery 200. |
| Form 990, Part IX, Line 24e | Dues-Membership 1868. |
| Form 990, Part IX, Line 24e | Entertainment 800. |
| Form 990, Part IX, Line 24e | Equipment Repairs 5162. |
| Form 990, Part IX, Line 24e | Laundry 4916. |
| Form 990, Part IX, Line 24e | Licenses & Fees 434. |
| Form 990, Part IX, Line 24e | Member Dues-Grand Aerie 7158. |
| Form 990, Part IX, Line 24e | Postage 201. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance-Bldg 3079. |
| Form 990, Part IX, Line 24e | Supplies 3987. |
| Form 990, Part IX, Line 24e | Taxes-Property 27754. |
| Form 990, Part IX, Line 24e | Telephone 1765. |
| Software ID: | 15000272 |
| Software Version: |