Le Petit Salon Club

“Two of the current board memebers are sisters”

“The organization has members”

“Form 990 and the financial statements are presented to the board before the filing of form 990.”

“All members of the board of governors of le petit salon club will strive to avoid any conflicts between the interests of the organization, on the one hand, and personal, professional, and business interests on the other hand, including actual conflicts as well as the perception of conflicts of interest. The purposes of this policy are to protect the integrity of the organization's decision-making process, to enable stakeholders to have confidence in the organization's integrity, and to protect the integrity and reputation of the members of the board. This policy shall be read each year at the first board meeting following the annual meeting of the organization, and a copy shall be given to each new board member upon election to the board.”

“The recording secretary shall keep the minutes of all meetings of the club and also of the executive committee. The recording secretary shall be the custodian of the papers of the club other than the official documents and keep an accurate list of the membership. Official documents shall be available upon request.”

“Security: program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050. Ida expense: program service expenses 0. Management and general expenses 2,603. Fundraising expenses 0. Total expenses 2,603. Courtyard: program service expenses 1,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,973. Postage and printing: program service expenses 1,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,916. Real estate agent fees and expenses: program service expenses 0. Management and general expenses 1,505. Fundraising expenses 0. Total expenses 1,505. House/furniture: program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Bank box: program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. Flowers: program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199.”