Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| AFFILIATES NOT INCLUDED: | LINE: H (b)AFFILIATES NOT INCLUDED DUE TO GROSS RECEIPTS REQUIREMENT:FRANKLIN COUNTY SHRINE CLUB63-0998080REVENUE: $108EXPENSES:-330MUSCLE SHOALS SHRINE CLUB23-7333115REVENUE: $10,879EXPENSES:-11,903LAWRENCE COUNTY SHRINE CLUB91-1848373REVENUE:$0EXPENSES:-0MARSHALL COUNTY SHRINE CLUB23-7333113REVENUE: $20,153EXPENSES: -22,017 | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance with our Code of Ethics is monitored and enforced by our Imperial Council bylaws section 210.7. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | CPA CONDUCTS A PRELIMINARY REVIEW OF ALL INFORMATION WITH BOOKKEEPER AND OFFICE MANAGER. AFTER RETURN IS FINALIZED, THE CPA MEETS WITH THE POTENTATE AND RECORDER FOR A FINAL REVIEW TO OBTAIN SIGNATURES AND COMPLETE FILING. |
| Client Note 1 - LINE: H (b)AFFILIATES NOT INCLUDED DUE TO GROSS RECEIPTS REQUIREMENT:FRANKLIN COUNTY SHRINE CLUB63-0998080REVENUE: $225EXPENSES:-1,047MUSCLE SHOALS SHRINE CLUB23-7333115REVENUE: $11,268EXPENSES:-10,339LAWRENCE COUNTY SHRINE CLUB91-1848373REVENUE:$575EXPENSES:-1,606 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |