Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | SECRETARY LIZ TVEITE IS THE WIFE OF TRUSTEE DAN TVEITE. PRESIDENT KRISTEN TVEITE IS THE DAUGHTER OF SECRETARY LIZ TVEITE AND TRUSTEE DAN TVEITE |
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS ORGNAIZED AS A NONPROFIT FRANTERNAL ORGANIZATION. |
| Member election for additional members Part VI line 7a | ANY MEMBER OR GOVERNING BOARD POSITION, OTHER THAN THE PRESIDENT OR VICE PRESIDENT, CAN BE APPOINTED BY THE PRESIDENT AFTER A FLOOR MOTION HAS BE PRESENTED. THE PRESIDENT AND OR VICE PRESIDENT POSITION MUST BE ELECTED BY THE MEMBERS. |
| Governing body decisions Part VI line 7b | NO ONE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY. ALL SUCH DECISION MUST BE INITIATED WITH A MOTION FROM THE FLOOR AND FURTHER VOTED UPON. |
| Form 990 governing body review Part VI line 11 | THE RETURN IS REVIEWED BY MULTIPLE MEMBERS OF THE GOVERNING BODY BEOFRE THE FILING PROCESS IS COMPLETED. |
| Conflict of interest policy compliance Part VI line 12c | A CONFICT OF INTERST POLICY EXISTS AND IS MONITORED REGULARLY. PERSONS WITH A CONFLICT ARE DEALT WITH IMMEDIATELY FOLLOWING FOE POLICY. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL RECORDS AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | LICENSE $1,166.00ACTIVITIES EXPENSE $4,889.00POSTAGE $41.00JANITORIAL EXPENSE $7,200.00UTILITIES $4,462.00MAINTENANCE AND REPAIR $8,514.00PER CAPITAL TAX $240.00OFFICE SUPPLIES $155.00ISURANCE $3,426.00SECURITY $3,036.00PROPERTY TAX $330.00EQUIPMENT RENTAL $124.00GRAND AERIE FEES $2,270.00MUSICAL ENTERTAINMENT $2,700.00LOCAL CONTRIBUTIONS $450.00LOCAL STATE TAXES $48.00WASTE REMOVAL $1,747.00TOTAL $40,798.00 |
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