Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHO BELONG TO LOCAL LODGES. | |
| Form 990, Part VI, Section A, line 7a | EACH LOCAL LODGE IS ENTITLED TO ELECT A DELEGATE TO THE NATIONAL CONVENTION. AT THE NATIONAL CONVENTION, DELEGATES SHALL ELECT BY BALLOT THE NATIONAL BOARD (BOARD OF TRUSTEES). | |
| Form 990, Part VI, Section A, line 7b | ONLY THE DELEGATES WILL DECIDE THE FOLLOWING AMOUNTS: COMPENSATION AND SALARY OF A TRUSTEE, PER DIEM, NATIONAL DUES, FUNERAL BENEFIT ASSESSMENTS, AND MEMBERSHIP FEES. | |
| Form 990, Part VI, Section B, line 10b | THE ORGANIZATION'S CONSTITUTION AND BYLAWS GOVERN THE ACTIVITIES OF THE LOCAL LODGES. | |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PROVIDED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 39,065. ACTUARIAL LIABILITY ADJUSTMENT 4,334. Total to Form 990, Part XI, Line 5: 43,399. |
| The Executive Committee selects the auditor, reviews and approves the | Form 990, Part XII, Line 2c, Financial Statement Oversight. | financial statements. The process has not changed from prior years. |
| Reasonable Cause Statement | This return is being filed between March 1, 2012 and March 30, 2012 as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 athrough February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. |
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