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 | PANCAKE BREAKFAST - 20 VOLUNTEERS; DUTIES INCLUDE COOKING AND SERVING WIDOWS DINNER - 16 VOLUNTEERS; DUTIES INCLUDE SERVING AND BUSSING, DINNER IS CATERED |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FRATERNAL ORDER FOR THE ENRICHMENT OF ALL GOOD MEN THROUGH THE APPLICATION OF THE FUNDAMENTAL TENETS OF FREEMASONRY AND A VALUABLE CONTRACTOR FOR ALL LEVELS OF SOCIETY. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | FRATERNAL MEMBERSHIP ORGANIZATION |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL MAJOR DECISIONS ARE DECIDED BY THE BOARD OF DIRECTORS AND OFFICERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990, 990T, AND INDIANA TAX FORMS ARE PROVIDED TO THE SECRETARY FOR DISTRIBUTION AND REVIEW BY THE TRUSTEES OF THE BOARD FOR REVIEW AND COMMENTS PRIOR TO THE RETURN BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE POLICIES AND PROCEDURES ANNUALLY OR MORE FREQUENTLY IF NEEDED FOR BEST PRACTICES GOVERANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE TWO PAID OFFICERS ANNUALLY AND USES COMPARABLE DATA FROM OTHER FRATERNAL ORGANIZATIONS AND GENERAL DATA AVAILABLE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE TWO PAID OFFICERS ANNUALLY AND USES COMPARABLE DATA FROM OTHER FRATERNAL ORGANIZATIONS AND GENERAL DATA AVAILABLE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RECONCILE CASH TO TREASURERS REPORT 0 |
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