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 VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE GRAND TREASURER REVIEWED THE FORM 990 BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINED COMPENSATION OF THE WORTHY GRAND MATRON, WORTHY GRAND PATRON, GRAND SECRETARY AND GRAND TREASURER IS FIXED BY THE BOARD OF GOVERNORS AS PER THE BYLAWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE FOR INSPECTION AT THE GRAND CHAPTER OFFICE. |
| FORM 990, PART IX, LINE 24E | GENERAL ARRANGEMENTS: PROGRAM SERVICE EXPENSES 12,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,820. WORTHY GRAND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. NEWSLETTER/LABEL PROJECT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,789. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,842. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,284. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
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