Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS. |
| Pt VI, Line 7a | THE MEMBERS ELECT THE BOARD AT THEIR ANNUAL MEETING |
| Pt VI, Line 7b | THE ACTIONS OF THE BOARD ARE APPROVED AT THEIR ANNUAL MEETING |
| Pt VI, Line 11b | THE FORM 990 WILL BE APPROVED BY THE BOARD |
| Pt VI, Line 12c | THE BOARD MONITORS ALL PURCHASES MONTHLY. |
| Pt VI, Line 15a | COMPENSATION IS REVIEWED BY THE BOARD |
| Pt XII, Line 1 | ACCOUNTING METHOD IS ACRUAL |
| Pt XII, Line 3b | THE ORGANIZATION WAS NOT REQUIRED TO UNDERGO AN AUDIT |
| Pt V, Line 3b | THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF $1000 OR MORE |
| Pt III, Line 2 | NO NEW PROGRAMS |
| Pt III, Line 3 | NO CHANGES IN PROGRAMS |
| Pt VI, Line 19 | AVAILABLE ON REQUEST |
| Pt XII, Line 2c | THERE IS NO AUDIT |
| Pt VI, Line 11b | a COPY WILL BE DISTRIBUTED TO THE FULL BOARD |
| Pt VI, Line 8a | YES MINUTES OF BOARD MEETINGS ARE PREPARED |
| Form 990EZ, Part I, Line 8 | DUES RESERVE HALL RENTAL MISCELLANEOUS CASH OVER QUARTERMASTER GENERAL FUND |
| Form 990EZ, Part I, Line 16 | NATIONAL DUES APPLICATION FEES PAID RELIEF FUND EXPENSES DUES RESERVE EXPENSES RITUAL TEAM EXPENSES ACTIVITY FUND EXPENSES SERVICE CHARGES BANDS DUES & SUBSCRIPTIONS DONATIONS INTEREST PENALTIES MISCELLANEOUS JACKPOT DISBURSEMENTS |
| Form 990EZ, Part II, Line 26 | ACCRUED PAYROLL,SALES & PROPERTY TAXES |
| Form 990, Part IX, Line 24f | BAD CHECKS 490. 490. BANK SERVICE CHARGES 75. 75. CASH OVER AND SHORT CLEANING DONATIONS 25. 25. NATIONAL DUES 431. 431. EQUIPMENT LEASE 1295. 1295. BANDS DUES & SUBSCRIPTIONS 125. 125. PENALTIES RELIEF FUND 11140. 11140. APPLICATION FEES GENERAL FUND 16664. 16664. DUES RESERVE 3439. 3439. JACK POT 136. 136. RITUAL TEAM QUARTERMASTER 20660. 20660. ACTIVITY FUND 5088. 5088. VGM FUND 35135. 35135. |
| Software ID: | 13000178 |
| Software Version: |