Fraternal Order of Eagles Aerie 3206

“The organization is a not for profit entity. There are no stockholders. At May 31, 2016 there were 405 members.”

“The members elect the governing body each year. These elected officials make decisions for the organization based on member needs and board approval as guided in the by-laws of the entity.”

“The independent accountant meets with an officer of the organization upon finalizing fiscal year management records. All fund activity is reviewed for accuracy and approved for tax reporting. All changes in fud balances and activity is presented to the board of trustees for review and approval for tax reporting.”

“The board of trustees monitors activity regularly in a monthly financial meeting. All organizational financial activity is reviewed. If any lack of independence within a transaction is detected, the board promptly removers the affected individual from the transaction to assure the organization's interests are represented without personal interest.”

“The organization does not include a CEO, executive manager or key employees.”

“Compensation of officer's and trustees is outlined in the by-laws of the Grand Aerie and provide subordinate entities with allowable compensation. The officer's and trustees may forfeit any allowable compensation for the good of the organization.”

“All documents, policies and financial statements are available for review upon request. These documents are maintained by the organization's secretary on premise.”

“Bank Service Charges 62.”

“Charitable Contributions 3744.”

“Dues-Membership 684.”

“Employee Training 516.”

“Equipment Rental 1578.”

“Laundry Service 4935.”

“Licenses & Permits 1621.”

“Member Dues-Per Capital 6734.”

“Organization Activities 4098.”

“Pest Control 164.”

“Postage 196.”

“Repairs-Building 9731.”

“Repairs-Equipment 5305.”

“Satelite Service 1792.”

“Supplies-Operating 2546.”

“Telephone 3831.”