Cheyenne Little Theatre Players

“John lyttle and susan skinner are brother and sister in law.”

“A copy of the tax return is provided to the organization's board of directors and the return is not filed until approval is given by the board.”

“When a possible conflict arises, the respective board member must identify the conflict at the next meeting. The matter is discussed and voted upon by the other board members. All board members sign a copy of the coi policy and disclose any conflicts annually.”

“The salary for the managing director is determined by the board of directors. The board takes into consideration salaries paid to other managing directors for other theatres of similar size within a reasonable area.”

“Copies of the governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

“All documents are available to the public upon request.”

“Box office software: program service expenses 11,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,799. Printing: program service expenses 11,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,402. Memberships: program service expenses 9,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,712. Repairs & maintenance: program service expenses 9,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,574. Sales tax: program service expenses 8,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,317. Merchant account fees: program service expenses 7,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,062. Shipping: program service expenses 1,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,630. Meals: program service expenses 0. Management and general expenses 1,186. Fundraising expenses 0. Total expenses 1,186. Food/beverage permits: program service expenses 1,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,042. Penalties: program service expenses 0. Management and general expenses 735. Fundraising expenses 0. Total expenses 735. Shop supplies: program service expenses 719. Management and general expenses 0. Fundraising expenses 0. Total expenses 719. General operations: program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440. Bank fees: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265. Miscellaneous: program service expenses 0. Management and general expenses 177. Fundraising expenses 0. Total expenses 177.”