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 2, PART III, LINE 4D | SOICAL BENEFITS TO TEH MEMBERS AND THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION INTERVIEWS PROSPECTIVE MEMEBERS AND THE BOARD VOTES TO ACCEPT OR NOT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DIRECTORS RECEIVE COPY OF 990 PRIOR TO ITS BOARD MEETING. AT BOARD MEETING THE BOARD DIRECTORS DISCUSS 990 WITH TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OUTSIDE BOOKKEEPING COMPANY REVIEWS TRANSACTIONS ON AN ON-GOING BASIS AND REVIEWS ANY POSSIBLE OF CONFLICTS OF INTEREST WITH MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC NOTICE IN NEWSPAPER |
| FORM 990, PART IX, LINE 24E | SOCIAL 13,053 0 0 TRANSPORTATION PROGRAM 10,350 0 0 VISITATION 6,358 0 0 CEREMONIALS 6,252 0 0 SHRINERS HOSPITAL 5,818 0 0 TELEPHONE AND INTERNET 4,086 1,022 0 PERSONAL PROPERTY TAX 4,962 0 0 FEZZES & BADGES, PARAPHOR 4,373 0 0 SUPPLIES 1,883 0 0 CREDIT CARD AND BANK FEES 31 1,738 0 LICENSES AND PERMITS 0 894 0 BAD DEBTS 459 0 0 MISCELLANEOUS EXPENSE 100 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAINS ON INVESTMENTS 301,802 |
| Software ID: | |
| Software Version: |