Fraternal Order of Eagles 804

“The governing body of directors meet annually to review Form 990. The treasurer presents the report to the Board, which approves it.”

“Copies of all relavent and key documents are on file at the main office of the organization. Such documents are available for inspection upon request by the public.”

“17,594 Office, Supplies, Other35,653 Ticket Exp22,096 Outside Services”

“Part III (line 4d): The accomplishments of the three largest programs are: Development of community spirit Contribution to community volunteer projects Provide a safe and social gathering place for like minded individualsPart VI( (line 1a): There is no material difference between the voting rights among the members of the governing body.Part VI (line 3): The organization does not delegate control over managment duties.Part VI (line 11b): Form 990 is first reviewed by the Treasurer and then presented to the governing board for review and vote approval.Part VI (line12c): No.Part VI (line 15a and 15b): The board compares the compensation policy of paid members to that of other Eagle Fraternal Organizations. Part VI (line 19): The organization made its governing documents, conflict of interest policy and financial statements available to the publicduring the year on an as needed and as requested basis.Part VII a. The Officers of the organization are unpaid.Part IX (line 11g): There are no amounts included on line 11g.Part IX (line 24e):Paid Winning Expense: $1,060,641. The organization conducts raffles for which winnings are distributed to ticket winners.Part XI (line 5): There are no reported changes in net assets or fund balances.Part XII (line 1): There was no change in accounting method.Part XII (line2c): There has been no change in committee oversight review from prior year”