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 III, LINE 4D | "OTHER PROGRAM SERVICE" REVENUE IS RECEIPTS FROM RENTAL OF FACILITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ANNUALLY TO ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTED OFFICERS CAN NOT MAKE CHANGES TO THE BYLAWS OR AMEND OPERATING BUDGET WITHOUT MEMBERSHIP VOTE OF APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEWS COMPLETED FORM 990 BEFORE FILING. IMPERIAL SHRINE REVIEWS FORM 990 AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SHRINE "CONFLICT OF INTEREST" POLICY IS PART OF SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. RECORDER IS COMPENSATED AS A BUSINESS MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART VI, LINES 8A AND 8B | THE RECORDER MAINTAINS MINUTES OF ALL MEETINGS, AND COMMITTEES MAKE RECOMMENDATIONS SUBJECT TO MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, LINE 10B | TEMPLE HAS UNIFORMED UNITS THAT MUST GOVERN THEMSELVES IN ACCORDANCE WITH TEMPLE BYLAWS AND POTENTATE APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 14 | RECORD RETENTION POLICY IS INCLUDED IN THE TEMPLE FINANCIAL MANUAL, SECTION 2. |
| FORM 990, PART IX, LINE 24 | "ALL OTHER EXPENSES" INCLUDE ADMINISTRATIVE-OTHER, BUSINESS SESSION/CEREMONIALS, SOCIAL ACTIVITIES AND MEMBER RELATIONS. |
| FORM 990, PART XI, LINE 9: | NET ASSETS OF UNITS NOT INCLUDED IN FINANCIAL STATEMENTS 355. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE INCLUDES THE BOARD OF DIRECTORS ALONG WITH FOUR (4) MEMBERS OF THE FINANCE COMMITTEE. THE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND MAKES DECISIONS ON SELECTING AN INDEPENDENT ACCOUNTANT. |
| FORM 990, SCHEDULE G, PART I | PHONE SOLICITATIONS ARE CONDUCTED BY GEORGE CARDEN CIRCUS INTERNATIONAL, SPRINGFIELD, MO AT A CONTRACTUAL RATE OF $25,000 PAID TO THE TEMPLE. |
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