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 | PRIOR TO FILING FORM 990 WITH THE IRS, THE GRAND SECRETARY REVIEWS THE RETURN AND SIGNS IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE INSPECTION WOULD BE COORDINATED BY THE GRAND SECRETARY. |
| FORM 990, PART IX, LINE 24E | FREMONT HOME: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. SUPERVISORS' EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,907. INSURANCE & BONDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,773. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,645. PRINTING/PROCEEDINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,572. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,190. JOBS DAUGHTERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. RAINBOW GIRLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. COMMITTEE ALLOWANCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,385. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,162. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,032. DEMOLAY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CARING CLUB: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. YOUTH LEADERSHIP CONFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PGP JEWEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. PGM JEWEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FEES FOR INTERNATIONAL TEMPLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. |
| FORM 990, PART XI, LINE 9: | DECREASE IN NOTES RECEIVABLE -13,290. LOSS FROM PARTNERSHIPS -24,394. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES FROM THE PRIOR YEAR RELATING TO DUTIES OF THE OVERSIGHT COMMITTEE. |
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