Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS. | |
| Pt VI, Line 7a | THE MEMBERS ELECT THE BOARD AT THEIR ANNUAL MEETING | |
| Pt VI, Line 7b | THE ACTIONS OF THE BOARD ARE APPROVED AT THEIR ANNUAL MEETING | |
| Pt VI, Line 11b | THE FORM 990 WILL BE APPROVED BY THE BOARD | |
| Pt VI, Line 12c | THE BOARD MONITORS ALL PURCHASES MONTHLY. | |
| Pt VI, Line 15a | 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, Line 19 | AVAILABLE ON REQUEST | |
| Pt XII, Line 2c | THERE IS NO AUDIT | |
| Pt VI, Line 11b | a COPY WILL BE DISTRIBUTED TO THE FULL BOARD | |
| Pt VI, 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 275. 275. BANK SERVICE CHARGES 15. 15. CASH OVER AND SHORT CLEANING DONATIONS 340. 340. NATIONAL DUES EQUIPMENT LEASE 1187. 1187. BANDS 23075. 23075. DUES & SUBSCRIPTIONS 50. 50. PENALTIES 0. 0. RELIEF FUND 7180. 7180. APPLICATION FEES 18. 18. GENERAL FUND 13782. 13782. DUES RESERVE 2541. 2541. JACK POT 168. 168. ACTIVITY FUND 741. 741. VGM FUND 3911. 3911. |
| Software ID: | 12000225 |
| Software Version: |