Rees Theatre Inc.

“A draft of the 990 form with attending schedules was distributed to all directors for review in November 2024. The form 990 was reviewed and the Board of Directors passed a resolution approving the filing of the form 990.”

“Every year each director is required to complete a disclosure statement which identifies conflicts of interest if any. The secretary reviews the disclosure statements and reports any potential conflicts to the President who would then disclose the potential conflict to the Board. No potential conflicts were identified in 2023.”

“The REES Theatre Inc. does not make its governing documents conflict of interest policy and financial statements available to the general public except to the extent that they are publicly available in a document such as the form 990 or form 1023. Other documents will be made available upon request. The organizations Articles of Incorporation are available on the Indiana Secretary of States website at IN.gov.”

“| Description:, Amount:| Performing Artists Fees, $54977| Professional Cleaning Services, $4300| Marketing and Design Services, $9400| Construction - Castle Rock Woodworks, $3500| Audio-Visual Consulting Services, $928| Architecture - Consulting Fee, $2811| Engineering Consulting, $900| Technology Consulting, $600| Mechanical Repairs and Maintenance, $1370| Soft Water Service, $35| Catering and Rentals for Programming Events, $15898| Elevator Service, $420| Linen Cleaning Services - for event tablecloths, $1659| Security System Services, $870| Event Security, $1075| Contract Labor - AV Tech and Bartender, $1150|”