Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt XI | Line 5 Change in net assets is unrealized investment loss | |
| Pt VI-A, Line 6 | The organization is a member organization | |
| Pt VI-A, Line 7a | The officers are elected annually by the members | |
| Pt VI-A, Line 7b | The elected officers cannot make changes to the bylaws, amend | |
| the temple dues, etc without the temple body voting on it | ||
| Pt VI-B, Line 10b | Clubs and Units have their own by-laws | |
| Pt VI-B, Line 11a | The governing body does not review the completed 990 prior to filing; | |
| however, one or more officers, as well as the Shriners International Staff | ||
| perform a review of the return after the 990 is filed. | ||
| Pt VI-B, Line 12c | Our conflict of interest policy is part of the Shrine Code of Ethics; | |
| Compliance with our code of ethics is monitored and enforced by | ||
| our Shriners International bylaws Sectin 210.7 | ||
| Pt VI-B, Line 15 | Compensation is reviewed annually by the governing board | |
| Pt VI-C, Line 19 | 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. | ||
| Pt XI | Line 5- Change in net asset balance relates to unrealized loss on investments. | |
| Pt VI-A, Line 8b | Minutes are not kept for committee meetings | |
| Form 990EZ, Part I, Line 8 | OTHER INCOME 4965. | |
| Form 990EZ, Part I, Line 16 | IMPERIAL PER CAPITA 10025. TRAVEL 3526. OFFICE SUPPLIES 2638. TELEPHONE AND UTILITIES 2275. DUES 203. INSURANCE 5732. BUSINESS SESSIONS 1509. CONTRIBUTIONS 10688. ENTERTAINMENT AND SOCIAL FUNCTIONS (NET) 7067. PROMOTION AND PUBLICITY 3805. MEMBER RELATIONS 240. VISITATIONS AND PILGRIMAGES 16336. OTHER EXPENSES 16859. | |
| Form 990EZ, Part I, Line 20 | UNREALIZED LOSS ON INVESTMENTS -1447. | |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE OR USE 52999. 52932. PREPAID EXPENSES AND DEFERRED CHARGES 6595. 8648. OTHER 0. 67. | |
| Form 990EZ, Part II, Line 26 | DONATIONS PAYABLE 2966. DEFERRED REVENUE 29192. |
| Software ID: | 10000104 |
| Software Version: |