Heath Perkins Post Corporation

“In accord with the organization's constitution and by-laws, the organization has members (not stockholders) who have one vote per person on all matters brought forth to the membership body. There are no priority levels of membership.”

“In accord with the organization's constitution and by-laws, members are each entitled to one vote per office when electing other members to serve on the board of directors.”

“In accord with the organization's constitution and by-laws, the board of directors makes recommendations to the membership in regards to various operating decisions within the organization. The general membershp then votes on those issues to make the final decision as to how the organization will proceed in the matter.”

“The organization is provided a copy of the form 990 for review before the filing deadline. It is then returned to the accountant with signatures once the board is satisfied with its review.”

“The organization periodically reviews its membership and compares that with active vendors and the like to determine if there are any conflicts of interest. Any potential relationships are then examined by the board for reasonableness.”

“The organization's ceo is not compensated.”

“The board of directors recommends the pay rate for the gambling manager and approval is made by the voting membership. Pay rate is recommended based on experience, comparability with other local gambling managers, and other relevant factors.”

“The organization maintains copies of govewrning documents, policy handbooks, financial statements, tax returns, etc. In the main office. When requested, copies are made in the office on site and then delivered to the requesting party.”

“Various persons volunteer time to help with veteran appreciation events doing set-up, clean-up, promotion, etc. Others volunteer to serve on honor guard.”

“Supplies & uniforms 3,866 0 0 supplies & uniforms 3,866 0 0 equipment rental 2,727 0 0 equipment rental 2,727 0 0 misc 2,024 0 0 misc 2,024 0 0 small equipment 1,862 0 0 small equipment 1,862 0 0 telephone 1,725 0 0 telephone 1,725 0 0 taxes/licenses 1,557 0 0 taxes/licenses 1,557 0 0 utilities 1,553 0 0 utilities 1,553 0 0 scholarships given 1,250 0 0 scholarships given 1,250 0 0 trash removal 1,056 0 0 trash removal 1,056 0 0 dues & subscriptions 255 0 0 dues & subscriptions 255 0 0 laundry expense 177 0 0 laundry expense 177 0 0 cash over & short -26 0 0 cash over & short -26 0 0 total 36,052 0 0”