Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS OF THE LOCAL BRANCH OF THE KNIGHTS OF COLUMBUS. THESE MEMBERS ARE ALL INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED ANNUALLY BY A VOTE OF BY THE TOTAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS CAN ACT INDEPENDENTLY OF THE MEMBERSHIPS FOR ANY CASH DISBURSEMENTS LESS THAN $10,000. THE GENERAL MEMBERSHIP MUST APPROVE ALL OTHER EXPENDITURES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE COMPLETED RETURN WITH THE APPROPRIATE TAX PREPARER. HE HAS THE AUTHORITY TO SIGN AND APPROVE THE FILING OF THE RETURN WITH THE SERVICE. ALL RECORDS ARE AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL RECORDS ARE KEPT ON PREMISE. THE PUBLIC MAY INSPECT THESE RECORDS UPON REQUEST TO THE BOARD OF DIRECTORS. |
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