Anderson Young Ballet Theatre Inc

“3. The finance committee approves at their monthly meeting just prior to the board of directors meeting. The return is presented and a copy is on file for review or inspections. Documents are available to the public upon request.”

“Line 7a-1. The board of directors elect the officers of the company at the annual board meeting and they vote for new members, normally on an annual basis in june, unless someone has resigned within the year and that person is replaced.”

“2. All decisions made by the executive committee, (the officers), are voted on by the board at the monthly board of directors meetings. The artistic directors decisions only have to be approved by the board if it involves a large amount of money to be spent.”

“5. The finance committee approves the form 990 and presents its recommendation for approval to the full board at its meeting. The treasurer gives a summation of the return. Any questions or discussions are also done at this meeting and the return is available to those requesting it.”

“4. The governing documents are in the by-laws, and otherwise, are not stated. There is no conflict of interest policy, as none are needed in this type of entity. The financial statements are available to the public upon request as any non profit organizaton. A by-laws committee meets to make sure it is up to date or to make changes or suggest changes. Other than the aforementioned, no review was conducted nor will be conducted in the near future.”

“Schedule 0, part xi, line 9-other changes in net asset or fund balances:increase in accounts payable- $0net income from fundraisers $5391”

“Technical services(lighting, stage mgr, crew,sound techs) $19025choregraphy fees 5000guest artist fees 7600grant writing fees 0music and copyright fees 166security guards 960 total $32751”