Fleur De Lis

“The following board members have family relationships with one another: 1) donna buehne and claire applewhite are sisters, 2)christie besancenez and mimi fonseca are cousins, 3)mimi fonseca and katherine mcenery are sister-in laws, 4)mary ciapciak and nancy thiedke are sister-in-laws, 5)nellie nicholson and susan lawlor are sister-in-laws, and 6) joey wilmsen is liz wilmsen's daughter-in-law, the voting board members of fleur de lis assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

“The fleur de lis provides a pdf copy of the form 990 to the president, treasurer and finance chair via e-mail prior to filing of the tax return. The e-mail requests that these individuals review the form 990 as of a select date. Any questions and comments are to be sent to the treasurer of the fleur de lis. Once all questions and comments are reviewed/cleared by the treasurer, the form 990 is accepted for filing and a representation letter is signed by the treasurer in place during the period covered by the form 990. At this point, the form 990 is then filed with the irs.”

“The fleur de lis makes its governing documents and financial statements available to the public upon request only. Members of the public may call the office of the fleur de lis to arrange an appointment with a member of the executive board. Upon appointment, a member of the executive board will be present to review the governing documents and/or financial statements with the interested party and will be available for any questions that may arise.”

“Other : program service expenses 6,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,502. Printing expenses : program service expenses 4,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,978. Miscellaneous expenses: program service expenses 1,953. Management and general expenses 3,014. Fundraising expenses 0. Total expenses 4,967. Postage : program service expenses 1,117. Management and general expenses 11. Fundraising expenses 0. Total expenses 1,128. Mothers luncheon: program service expenses 922. Management and general expenses 0. Fundraising expenses 0. Total expenses 922.”

“The voting board members of fleur de lis assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”