Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THIS ORGANIZATION IS A NON-STOCK, NOT FOR PROFIT ENTITY tHERE ARE NO STOCKHOLDERS AT MAY 31, 2019 CURRENT MEMBERS TOTAL 300 |
| Form 990, Part VI, Section A, Line 7a | THE MEMBERS ELECT THE GOVERNING BODY EACH YEAR THESE ELECTED OFFICIALS MAKE DECSIONS BASED ON THE MEMBERS BEST INTEREST AND FOR THEIR BENEFIT POLICIES AND PROCEDURES ARE DIRECTED BY THE BY-LAWS |
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY ANY MEMBER WHO RQUESTS TO REVIEW THIS INFORMATION THE GOVERNING BODY REVIEWS ALL FUND ACTIVITY AND APPROVES FINANCIAL REPORTING AS NEEDED FOR TAX REPORTING PURPOSES FORM 990 IS AVAILABLE ON PREMISE AND UPON REQUEST FROM THE SECRETARY OF THE ORGANIZATION |
| Form 990, Part VI, Section B, 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 |
| Form 990, Part VI, Section C, 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 WHERE THESE DOCUMENTS ARE REGULARLY REVIEWED |
| Form 990, Part VIII, Line 11a | MI LOTTERY COMMISSIONS ARE EARMARKED AND USED FOR PAYMENT OF PROPERTY TAXES ON THE LAND AND BUILDING OF THE ORGANIZATIONS PHYSICAL LOCATION |
| Form 990, Part IX, Line 24e | CONTRIBUTIONS 1570 |
| Form 990, Part IX, Line 24e | EQUIPMENT REPAIRS 2375 |
| Form 990, Part IX, Line 24e | LAUNDRY 4599 |
| Form 990, Part IX, Line 24e | MEMBER DUES-GRAND AERIE 6600 |
| Form 990, Part IX, Line 24e | REPAIRS MAINTENANCE BUILDING 8567 |
| Form 990, Part IX, Line 24e | SUPPLIES 2084 |
| Form 990, Part IX, Line 24e | TELEPHONE 1239 |
| Form 990, Part IX, Line 24e | SECURITY 899 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |