Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | PRIOR TO FILING THE COMPLETE 990 FORM, IT IS PRESENTED AT | |
| A BOARD MEETING OF THE OFFICERS FOR REVIEW AND APPROVAL. | ||
| THE BOARD MEETING MUST HAVE A SUFFICIENT NUMBER OF OFFICERS | ||
| PRESENT TO MAKE SUCH AN APPROVAL. | ||
| Pt V, Line 3b | THE FRATERNAL ORDER OF EAGLES 630 AERIE DOES NOT HAVE UNRELATED | |
| BUSINESS INCOME DURING THE YEAR COVERED BY THIS RETURN. | ||
| Pt VI-A, Line 2 | WILLIAM DAPPER, PRESIDENT AND ROBERT DAPPER, TREASEURER ARE BROTHERS. | |
| Pt VI-A, Line 8a | MINUTES ARE TAKEN BY THE SECRETARY AND PROVIDED TO ALL OFFICERS. | |
| Pt VI-A, Line 8b | MINUTES ARE TAKEN AND PROVIDED TO ALL COMMITTEE MEMBERS. | |
| Pt VI-B, Line 11a | TRUSTEES READ AND APPROVE FORM 990. | |
| Pt VI-C, Line 19 | THE FRATERNAL ORDER OF EAGLES 630 AERIE MAKES ITS GOVERNING | |
| DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS | ||
| AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN 24 HOURS. | ||
| Pt XII, Line 2c | THE FRATERNAL ORDER OF EAGLES 630 AERIE HAS AN AUDIT COMMITTEE | |
| FOR THE OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF | ||
| FINANCIAL STATEMENTS. | ||
| Form 990EZ, Part I, Line 8 | INSURANCE REEMBURSEMENT OVER/SHORT | |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES BANK SERVICE CHARGES ADVERTISING CREDIT/DEBIT CARD FEES LOAN INTEREST MEMBERSHIP COSTS PURCHASES:CHARITY PORTION RETURNED CHECKS | |
| Form 990EZ, Part II, Line 24 | INVENTORY BWC DEPOSIT | |
| Form 990EZ, Part II, Line 26 | MORTGAGES AND OTHER NOTES PAYABLE | |
| Form 990, Part IX, Line 24f | BOOKS, SUBSCRIPTIONS, REFERENCE 535. 535. RETURNED CHECKS 1014. 1014. TAXES:LICENSE 2497. 2497. BANK SERVICE CHARGES 81. 81. BUSINESS REGISTRATION FEES 50. 50. CREDIT/DEBIT FEE 992. 992. LOCAL DONATIONS 1000. 1000. BENEFIT PAY 300. 300. |
| Software ID: | 10000104 |
| Software Version: |