Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL OFFICERS AND TRUSTEES OF 4344 AERIE ARE ELECTED BY THE MEMBERSHIP |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. ALL EXPENDITURES MUST BE APPROVED BY THE MEMBERSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THERE IS NO FORMAL PROCESS FOR THE OFFICERS AND TRUSTEES TO REVIEW FORM 990 |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS SELF POLICED BY EACH OFFICER AND TRUSTEE UNDER THEIR OATH OF OFFICE |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BUILDING 7,410 0 0 TAXES & LICENSES 1,818 1,050 0 NATIONAL AND STATE DUES 1,910 0 0 EVENT EXPENSES 1,570 0 0 MAILING EXPENSE 782 0 0 PAVILLION - WHITE HOUSE RD 626 0 0 SOFTWARE-QUICKBOOKS 500 0 0 STORAGE 0 400 0 BANKING FEES 0 358 0 KITCHEN / BAR EQUIP 357 0 0 BEER COOLER 258 0 0 MEMBERSHIP EXPENSE 234 0 0 APPLE COMPUTER 130 0 0 COMPUTER/PRINTER 111 0 0 SECURITY SYSTEM 47 0 0 MICROWAVE 34 0 0 TOTAL 15,787 1,808 0 |
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