Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A FRATERNAL ORGANIZATION AND HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OFFICERS OF THE BOARD ARE ELECTED BY MEMBERS WHO HAVE BEEN "PAST GRANDS" IN THE ORGANIZATION. THIS EQUALS ROUGHLY TWO-THIRDS OF THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISION OF THE GOVERNING BOARD IS RATIFIED BY MEMBERS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BOARD MUST APPROVE POLICIES; COMMITTEES CANNOT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GRAND SECRETARY REVIEWS THE FORM 990 BEFORE IT IS MAILED TO THE IRS. IT IS MADE AVAILABLE IN HIS OFFICE FOR OTHERS TO REVIEW AFTER MAILING. | |
| FORM 990, PART VI, SECTION B, LINE 15: SALARIES ARE APPROVED BY THE FINANCE COMMITTEE, AND THEN APPROVED BY ALL MEMBERS IN THE FULL SESSION APPROVING THE BUDGET. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING COPIES AT THE HEADQUARTERS AND LISTING THE FORM 990 ON ANOTHER'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 115,752. |
| ACCOUNTING METHOD USED | FORM 990, PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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