Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONTRIBUTED 2600 HOURS OF SERVICE RAISING MONEY FOR CHARITY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DONATIONS TO CHARITY |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF TRUSTEES/OFFICERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE GENERAL MEMBERS VOTE ON ALL MAJOR EXPENDITURES OF THE ORGANIZATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANANCIAL COMMITTEE REVIEWS THE 990 AND PRESENTS IT TO THE BOARD |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE SECRETARY IS ESTABLISHED BY THE GRAND AERIE PARENT ORGANIZATION AND VOTED UPON BY THE GENERAL MEMBERS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE PUBLIC MAY REQUEST COPIES OF THE GOVERNING DOCUMENTS FROM THE ORGANIZATION IN WRITING OR IN PERSON, AND THE ORGANIZATION WILL RESPOND IN A TIMELY MANNER |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADD ASSET BOUGHT 2011 1,121 FIXED ASSET ADJUSTMENT CD ADJUSTMENT |
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