Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | EQUAL MEMBER RIGHTS TO ELECT OFFICERS AND TRUSTEES FROM CURRENT MEMBERSHIP | |
| 02. Member election for additional members (Part VI, line 7a) | CURRENT MEMBERSHIP IS ALLOWED ONE VOTE PER OFFICE ELECTIONS ARE HELD ANNUALLY | |
| 03. Governing body decisions (Part VI, line 7b) | MEMBERSHIP APPROVAL IS REQUIRED ON ALL MONETARY DECISIONS APPROVAL FOR DECISIONS OF PARTICIPATION IN VARIOUS ACTIVITIES ARE NOT NECESSARILY REQUIRED BY THE VOTING MEMBERS ALLOWING THE ELECTED OFFICIALS TO MAKE THESE DECISIONS | |
| 04. Form 990 governing body review (Part VI, line 11) | THE TRUSTEES AND TREASURER PREPARE THE FINANCIAL RECORDS TO SUBMIT TO THE ACCOUNTANT THESE INCLUED BUT ARE NOT LIMITED TO BANK STATEMENTS CHECK STUBS TREASURERS RECEIPTS WHICH ARE VERIFIED BY THE ELECTED TRUSTEES DISBURSEMENT VOUCHERS WHICH ARE VERIFIED BY THE ELECTED TRUSTEES AND VOTED UPON BY THE MEMBERSHIP BEFORE PAYMENT IS MADE ALONG WITH ANY OTHER FINANCIAL INVESTMENTS OR RECORDS THE ACCOUNTANT PREPARRES COMPILATION REPORTS WHICH IS THEN USED TO PREPARE THE FEDEAL TAX RETURNS THE COMPLETED TAX RETURNS ARE THEN SUBJECT TO REVIEW BY THE TREASURER TRUSTEES AND GRAND KNIGHT | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE FINANCIAL COMPLIATIONS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE REVIEWS ARE PERMITTED AT THE TAX PREPARERS OFFICE BY APPOINTMENT ONLY |
| Software ID: | |
| Software Version: |