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 6, PART VI, LINE 2 | UNA BILIC ENA BILIC DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE PART OF THE SOCIAL FRATERNAL ORGANIZATION, INVITED TO JOIN BY OTHER MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE GOVERNING BODY AT THE NATIONAL CONVENTION, EVERY OTHER YEAR. TERMS ARE FOR TWO YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ONLY CONSTITUTIONAL CHANGES REQUIRE MEMBERSHIP APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE PREPARED FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. IF NO CHANGES ARE NECESSARY, IT IS FORWARDED TO THE PRESIDENT FOR FINAL REVIEW AND APPROVAL. UPON FINAL APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE RETURN PREPARER'S OFFICE FOR THE RETURN TO BE PROCESSED AND E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPLIANCE REVIEW IS PERFORMED BY THE BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPLIANCE REVIEW IS PERFORMED BY THE BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
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