The Oasis Animal Sanctuary Inc

“The executive board (president/ceo and vice president/cfo) have 3 votes each to all other trustees' 1 vote each.”

“Denise phillips and hilary phillips are both on the oasis board of trustees; they are mother and daughter.”

“The board meetings are held monthly and minutes are written and disseminated to the members for approval prior to the next meeting. There is no committee for this - phyllis van de weghe is the acting recording secretary, until such time as another can be appointed. The recording secretary position is not considered a member of the board of trustees, has no voting power and is simply there to take the minutes. The company is too small to have separate committees.”

“Our cfo provides the financial statements and prepares the tax returns. The returns are provided to the other board members for their review, and any and all questions or comments are resolved prior to filing the return.”

“All organizational documents are available upon request. Additionally, the current and prior year tax returns & financial statements are available on our website.”

“Substantially all of the work necessary for running gaming events is performed by non-employees / volunteers.”

“Mortgage: program service expenses 8,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,545. Utilities: program service expenses 7,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,041. Insurance (excluding workers comp): program service expenses 0. Management and general expenses 4,421. Fundraising expenses 0. Total expenses 4,421. Workers comp insurance: program service expenses 3,395. Management and general expenses 105. Fundraising expenses 0. Total expenses 3,500. Line of credit: program service expenses 0. Management and general expenses 3,439. Fundraising expenses 0. Total expenses 3,439. Postage: program service expenses 0. Management and general expenses 2,874. Fundraising expenses 0. Total expenses 2,874. Kubota credit corp: program service expenses 2,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,148. Telephone & computer: program service expenses 0. Management and general expenses 1,695. Fundraising expenses 0. Total expenses 1,695. Small tools: program service expenses 577. Management and general expenses 0. Fundraising expenses 0. Total expenses 577. Vehicle expense: program service expenses 236. Management and general expenses 0. Fundraising expenses 0. Total expenses 236. Real estate taxes: program service expenses 222. Management and general expenses 0. Fundraising expenses 0. Total expenses 222. Cost of goods sold: program service expenses -353. Management and general expenses 0. Fundraising expenses 0. Total expenses -353.”