Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | This organization is a non-stock, not for profit entity. There are no stockholders at May 31, 2017. Current members total 300. |
| 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 | Contributions 545. |
| Form 990, Part IX, Line 24e | Delivery 250. |
| Form 990, Part IX, Line 24e | Dues-Membership 125. |
| Form 990, Part IX, Line 24e | Equipment Repairs 6559. |
| Form 990, Part IX, Line 24e | Laundry 5539. |
| Form 990, Part IX, Line 24e | Licenses & Fees 220. |
| Form 990, Part IX, Line 24e | Member Dues-Grand Aerie 5307. |
| Form 990, Part IX, Line 24e | Postage 49. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance-Bldg 4420. |
| Form 990, Part IX, Line 24e | Supplies 2083. |
| Form 990, Part IX, Line 24e | Taxes-Property 28024. |
| Form 990, Part IX, Line 24e | Telephone 1273. |
| Software ID: | 17005306 |
| Software Version: |