Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | Part V, Line 1a-1b:Forms 1096 and W2G issued for raffle conducted for the benefit of relateed entity. See Michigan Eagles Family Recreation Center, Inc. form 990 for detail. #38-2163540 |
| Pt VI, Line 7a | The independent accountant meets with the Secretary of the organization upon finalizing the financial records for the fiscal year. The results of revenues and expenditures are reviewed for accuracy and approved for tax reporting. |
| Pt VI, Line 11b | The independent accountant meets with the Secretary of the organization upon finalizing the financial records maintained by management of the organization. The results of revenues and expenditures are reviewed for accuracy and approved for tax reporting. |
| Pt VI, Line 6 | The organization has members. |
| Pt VI, Line 12c | Monthly board meetings include the review of financial activity. During these meetings, if any lack of independence within a transaction is detected, the board promptly removes the affected individual from the transaction to assure the organization's interest are represented with independence. |
| Pt VI, Line 15a | The organization does not include a CEO, Executive Director or other management officials |
| Pt VI, Line 15b | Compensation of Officer's is outlined in the By-Laws of the Grand Aerie and provide subordinate entities with allowable compensation. |
| Form 990, Part IX, Line 24e | Bank Charges 48. |
| Form 990, Part IX, Line 24e | Charitable Contributions 56240. |
| Form 990, Part IX, Line 24e | Equipment-Lease/Maintenance 2178. |
| Form 990, Part IX, Line 24e | License 20. |
| Form 990, Part IX, Line 24e | Postage 1344. |
| Form 990, Part IX, Line 24e | Supplies 54. |
| Form 990, Part IX, Line 24e | Telephone 2922. |
| Software ID: | 18007482 |
| Software Version: |