Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORDER SONS OF ITALY IN AMERICA GRAND LODGE OF PENNSYLVANIA IS A FRATERNAL BENEFICIARY SOCIETY CONSISTING OF MEMBERS WHO PAY ANNUAL DUES. | |
| Form 990, Part VI, Section A, line 7a | DELEGATES ELECT MEMBERS OF THE GRAND COUNCIL AT BIENNIAL CONVENTION | |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 WAS DISTRIBUTED BY REGULAR MAIL & EMAIL AS A PDF FILE TO THE EXECUTIVE COUNCIL FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR MEETINGS. NO CONFLICTS OF INTEREST EXIST. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 135567. STATUTORY ACCOUNTING ASSET VALAUTION RESERVE BIF 26506. CHANGE NON-ADMITTED ASSETS BIF 10608. CHANGE UNREALIZED GAIN LOSS BIF 320431. AGGREGATE WRITE INS FOR GAINS AND LOSSES BIF 1822. ACCUMULATED DEPRECIATION ADDITION FOR STATUTORY REPORTING -54943. PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION -292. FIXED ASSETS BIF ADDITION FOR STATUTORY REPORTING 55235. Total to Form 990, Part XI, Line 5: 494934. |
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