| Item | 2008 | 2009 | 2010 | 2011 | | (1) Board of Directors | YES | YES | YES | YES | | (2) Board Liability Insurance | No | No | No | No | | (3) Michigan Annual Corporate Updates | YES | YES | YES | YES | | (4) IRS 501 (c)(3) Status | No | No | No | No | | (5) IRS Annual FIlings: Form 1120 or 990 or 990 EZ | YES | YES | YES | YES | | (6) Mich Attorney General: Annual Financial Reports | No | YES | YES | YES | | (7) Mich Atty Gen: Solicitation/Fundraising Licenses | N/A | N/A | N/A | N/A | | (8) Mich Atty Gen: Licensed Fundraisers Employed | N/A | N/A | N/A | N/A | | (9) Board oversight: fundraisers & campaign messages | N/A | N/A | N/A | N/A | | (10) Licensed w/ Bureau of Lottery for Bingo / Raffle | N/A | N/A | N/A | N/A | | (11) Mich Sales Tax Exemption on Purchases | N/A | N/A | N/A | N/A | | (12) Sales tax collected on goods sold | N/A | N/A | N/A | N/A | | (13) Employee Tax Withholding: Sent->State & Federal | N/A | N/A | N/A | N/A | | (14) Other required licenses: | NONE | NONE | NONE | NONE |
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