Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | FRATENAL ORGANIZATION ALL MEMBERS | |
| 02. Member election for additional members (Part VI, line 7a) | NEWMEMBERS MUST BE APPROVED BY MEMBERSHIP | |
| 03. Governing body decisions (Part VI, line 7b) | BYLAWS DETERMINE IF BOARD ACTION SUFFICIENT OR NEEDS MEMBERSHIP VOTTE | |
| 04. Form 990 governing body review (Part VI, line 11) | ALL OFFICERS MUST REVIEW 990 FORM | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | BODY IS IN COMLIANCE | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS AVAILABLE IN OFFICE FOR INSPECTION BY PUBLIC | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | BANK ACCOUNT RECONCILIATION ERROR |
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