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, PAGE 6, PART VI, LINE 6 | THE CLUBS HAVE MEMBERS THAT PAY ANNUAL DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THERE ARE STATED MEETINGS WITH ISSUES VOTED UPON BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 10B | ALL SHRINE CLUBS & UNITS ARE REQUIRED TO FOLLOW POLICIES AND PROCEDURES PROMULGATED BY THE OFFICE OF THE IMPERIAL COUNCIL, AS SET FORTH IN MANUALS DISTRIBUTED TO EACH SHRINE CENTER AND CLUB WHICH ARE UPDATED PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY WAS PROVIDED FOR REVIEW PRIOR TO COMPLETION BY THE RECORDER AND/OR THE POTENTATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7 |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION PAID. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORM(S) 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | SHRINE UNITS INCOME NOT INCLUDED IN AUDIT REPORT -21,006 DIRECT EXPENSES - FUND RAISING EXPENSES RECLASSIFIED 231,160 DIRECT EXPENSES - FUND RAISING EXPENSES RECLASSIFIED -231,160 SHRINE UNITS EXPENSES NOT INCLUDED IN AUDIT REPORT 28,820 PRIOR UNIT DIFFERENCES 1,681 |
| FORM 990, PART XI, LINE 9 | UNIT EXCESS REVENUE -9,497 |
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