Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE OFFICER OWNS A SMALL EQUIPMENT SALES AND REPAIR SHOP AND CUSTOMERS MAY INCLUDE MEMBERS OF THE LODGE INCLUDING OTHER OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED BY GRANT OR CHARTER OF THE GRAND LODGE OF CONNECTICUT WHICH IS A NON-STOCK, NOT-FOR-PROFIT ASSOCIATION. ALL MEMBERS HAVE AN EQUAL RIGHT TO APPROVE SIGNIFICANT DECISIONS MADE REGARDING THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY MEMBER OF THE ORGANIZATION CONSTITUTES A MEMBER OF THE GOVERNING BODY. EACH MEMBER HAS THE RIGHT TO ELECT NEW MEMBERS INTO THE ORGANIZATION, THEREBY ELECTING A NEW MEMBER OF THE GOVERNING BODY. THE MEMBERS LISTED ON PAGE 7, PART VII, OF THE FORM 990 ARE THOSE MEMBERS WHO, AS OFFICERS AND TRUSTEES, HAVE ACTIVE ROLES AND RESPONSIBILITIES NECESSARY TO FACILITATE THE FURTHERANCE AND CONTINUANCE OF THE ORGANIZATION'S MISSION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS PRESENT WHEN THOSE DECISIONS ARE DELIVERED AT STATED MEETING TIMES ANNOUNCED IN WRITING IN ADVANCE OF THE MEETING. EVERY MEMBER PRESENT HAS AN EQUAL RIGHT TO APPROVAL OR DISAPPROVAL. THE MEMBERS LISTED ON PAGE 7, PART VII, OF THE FORM 990 ARE THOSE MEMBERS WHO, AS OFFICERS AND TRUSTEES, HAVE ACTIVE ROLES AND RESPONSIBILITIES NECESSARY TO FACILITATE THE FURTHERANCE AND CONTINUANCE OF THE ORGANIZATION'S MISSION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE BEING FILED. FORM 990 IS AVAILABLE UPON REQUEST TO ANY MEMBER OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL REPORTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -14,454. FUNDS FROM MASONIC TEMPLE CORP OF PLAINVILLE EIN 27-2354509 54,698. ACCOUNTING CORRECTION TO COST OF LAND 100,000. TOTAL TO FORM 990, PART XI, LINE 5: 140,244. |
| TRANSFER FROM MASONIC TEMPLE CORPORATION OF PLAINVILLE | LINE 5 - OTHER CHANGES IN NET ASSETS | FUNDS REPRESENT TRANSFER OF SECURITIES DURING LIQUIDATION PROCESS OF THIS CONTROLLED ENTITY. SEE SCHEDULE R. |
| ACCOUNTING CORRECTION TO COST OF LAND | LINE 5 - OTHER CHANGES IN NET ASSETS | DURING 2002 THE LODGE ACQUIRED LAND ADJACENT TO THE LODGE BUILDING. COST OF LAND NOT PROPERLY REFLECTED ON BALANCE SHEET. |
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