Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 6 | ORGANIZATION HAS MEMBERS | |
| Pt VI-A, Line 7a | TEMPLE HAS OVER 4000 MEMBERS WHO ELECTS EVERY YEAR OFFICERS OF THE | |
| TEMPLE TO CONDUCT THE AFFAIRS OF THE TEMPLE. | ||
| Pt VI-A, Line 7b | THE DECISIONS OF THE GOVERNING BODY ARE SUJECT TO APPROVAL | |
| BY MEMBERS. | ||
| Pt VI-A, Line 8a | YES | |
| Pt VI-A, Line 8b | YES | |
| Pt VI-B, Line 11a | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 | |
| PRIOR TO FILING,HOWEVER ONE OR MORE OFFICERS PERFORM A | ||
| CURSORY REVIEW PRIOR TO SIGNING THE FORM.IN ADDITION IMPERIAL | ||
| HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER FORM 990 IS FILED. | ||
| Pt VI-B, Line 12c | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE | |
| OF ETHICS".COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED | ||
| BY OUR IMPERIAL COUNCIL BY LAW SEC 210.7. | ||
| Pt VI-C, Line 19 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, OUR FINANCIAL STATEMENTS | |
| ARE AVAILABLE TO THE PUBLIC.OUR FORM 990,ARE AVAIABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. | ||
| Pt XI | PRIOR PERIOD ADJUSTMENTS | |
| Form 990EZ, Part I, Line 16 | PER SCH ENCLOSED | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES ACCRUED EXPENSES TAXES PAYABLE OTHER PREPAYMENTS | |
| Form 990, Part IX, Line 24f | DUES 1520. ADMINISTRATIVE & GENERAL 181649. TRASPORTATION EXP 22324. |
| Software ID: | 10000104 |
| Software Version: |