Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDING SERVICES AS A DOMESTIC FRATERNAL SOCIETY OPERATING UNDER A LODGE SYSTEM FOR MEMBERS RELATING TO CHARITABLE, EDUCATIONAL AND FRATERNAL PURPOSES |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE GRAND SECRETARY FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REPORTING AND REVIEW |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION IS REVIEWED BY THE WAYS AND MEANS COMMITTEE AND TOTAL BUDGET IS APPROVED BY THE GENERAL MEMBERSHIP |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | DEO EXPENSE 30,979 0 0 DDGM EXPENSE 30,591 0 0 GL SESSION EXP 27,727 0 0 GRAND MASTER'S SPECIAL PR 24,710 0 0 GLO EXPENSES 21,518 0 0 POSTAGE 21,031 0 0 G.M. CONFERENCE EXPENSE 14,603 0 0 GRAND MASTER'S ONE-DAY CL 11,118 0 0 SPRINGFIELD MOVE EXPENSE 9,715 0 0 PRINTING 9,015 0 0 GRAND MASTER'S AWARDS 8,272 0 0 G.L. PROCEEDINGS EXPENSE 7,647 0 0 OFFICE EXPENSE 6,871 0 0 VETERANS EMBLEMS 5,236 0 0 GRAND SECRETARY'S EXPENSE 5,208 0 0 G.M. LONG RANGE PLANNING 4,731 0 0 INVESTMENT FEES - ADMIN 3,929 0 0 PUBLIC RELATIONS COMMITTE 3,245 0 0 DEPUTY G.M. EXPENSES 2,500 0 0 OFFICE MACHINE SERVICE 2,432 0 0 PROGRAM DEPT. EXPENSES 1,369 0 0 G.L. OFFICERS INTERSTATE 1,349 0 0 GLO APRONS 1,101 0 0 FRATERNAL CORR. EXP & SAL 1,100 0 0 TRIAL COMMISSION EXPENSE 1,000 0 0 DEPUTY G.M. PROGRAMS 1,000 0 0 SECRETARIES ASSOCIATION 1,000 0 0 EDUCATION COMMITEE 851 0 0 G.M. CONFERENCE FEE 750 0 0 FLOWERS 443 0 0 MISCELLANEOUS EXPENSE 346 0 0 INVESTMENT FEES - ENDOWED 300 0 0 RECONCILIATION DISCREPANC 298 0 0 PAST GRAND MASTERS APRON 142 0 0 GREIVANCE COMMITTEE 104 0 0 INFORMATION/RECOGNITION 100 0 0 RUFUS PUTNAM AWARD 16 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 46,934 EXTRAORDINARY LOSS 216,385 COST OF GOODS SOLD -46,934 EXTRAORDINARY LOSS -216,385 ROUNDING 5 BOOK / TAX DEPRECIATION DIFFERENCE 19,225 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING 5 |
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