Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 1 | FORM 990 - PART VI - LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| 2 | FORM 990 - PART VI - LINE 7A | THE ORGANIZATION'S MEMBERS ELECT DELEGATES THROUGH A LODGE SYSTEM. DELEGATES ATTEND A CONVENTION AND ELECT A GOVERNING BODY TO RUN THE ORGANIZATION. EXECUTIVE COMMITTEE IS ELECTED TO A FOUR YEAR TERM. |
| 3 | FORM 990 - PART VI - LINE 11A | SITTING EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. EXECUTIVE COMMITTEE IS ELECTED BY DELEGATE MEMBERS EVERY FOUR YEARS. |
| 4 | FORM 990 - PART VI - LINE 12C | AUDIT COMMITTEE REVIEWS CONFLICT OF INTEREST STATEMENTS. EXECUTIVE COMMITTEE AND/OR AUDIT COMMITTEE CONDUCT ADDITIONAL REVIEWS IF WARRANTED. |
| 5 | FORM 990 - PART VI - LINE 15 | SALARIES FOR THE EXECUTIVE COMMITTEE ARE DETERMINED (AND SET) BY THE CONVENTION EVERY FOUR YEARS. |
| 6 | FORM 990 - PART VI - LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| 7 | FORM 990 - PART XI - LINE 5 | LINE 5 - OTHER CHANGES IN NET ASSETS NET UNREALIZED GAINS ON INVESTMENTS $303,622 CHANGE IN NON-ADMITTED ASSETS 50,258 CHANGE IN VALUATION RESERVE (99,367) NET REALIZED CASH BASIS LOSS (51,860) AMORTIZATION OF INTEREST MAINT 26,926 NET CHANGES $229,579 |
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