Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 6 | THE ORGANIZATION HAS MEMBERS. | |
| Pt VI-A, Line 7a | THE MEMBERS ELECT THE BOARD AT THEIR ANNUAL MEETING | |
| Pt VI-A, Line 7b | THE ACTIONS OF THE BOARD ARE APPROVED AT THEIR ANNUAL MEETING | |
| Pt VI-B, Line 11a | THE FORM 990 WILL BE APPROVED BY THE BOARD | |
| Pt VI-B, Line 12c | THE BOARD MONITORS ALL PURCHASES MONTHLY. | |
| Pt VI-B, Line 15 | COMPENSATION IS REVIEWED BY THE BOARD | |
| Pt XII, Line 1 | ACCOUNTING METHOD IS ACRUAL | |
| Pt XII, Line 3b | THE ORGANIZATION WAS NOT REQUIRED TO UNDERGO AN AUDIT | |
| Pt V, Line 3b | THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF $1000 OR MORE | |
| Pt III, Line 2 | NO NEW PROGRAMS | |
| Pt III, Line 3 | NO CHANGES IN PROGRAMS | |
| Pt VI-C, Line 19 | AVAILABLE ON REQUEST | |
| Pt XII, Line 2c | THERE IS NO AUDIT | |
| Pt VI-A, Line 8a | YES MINUTES OF BOARD MEETINGS ARE PREPARED | |
| Form 990EZ, Part I, Line 8 | DUES RESERVE HALL RENTAL MISCELLANEOUS CASH OVER QUARTERMASTER GENERAL FUND | |
| Form 990EZ, Part I, Line 16 | NATIONAL DUES APPLICATION FEES PAID RELIEF FUND EXPENSES DUES RESERVE EXPENSES RITUAL TEAM EXPENSES ACTIVITY FUND EXPENSES SERVICE CHARGES BANDS DUES & SUBSCRIPTIONS DONATIONS INTEREST PENALTIES MISCELLANEOUS JACKPOT DISBURSEMENTS | |
| Form 990EZ, Part II, Line 26 | ACCRUED PAYROLL,SALES & PROPERTY TAXES | |
| Form 990, Part IX, Line 24f | BAD CHECKS 4591. 4591. BANK SERVICE CHARGES 40. 40. CASH OVER AND SHORT -250. -250. CLEANING 530. 530. 0. DONATIONS -100. -100. NATIONAL DUES 722. 722. EQUIPMENT LEASE 3561. 3561. 0. TRASH REMOVAL 1806. 1806. LICENSE AND TAXES -4250. -4250. LINEN 7043. 7043. PENALTIES 252. 252. SUPPLIES 8002. 8002. APPLICATION FEES 17. 17. GENERAL FUND 23534. 23534. DUES RESERVE 682. 682. JACK POT 280. 280. RITUAL TEAM 3818. 3818. ACTIVITY FUND 18530. 18530. |
| Software ID: | 10000104 |
| Software Version: |