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 11B | REVIEWED BY OFFICERS OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF TRUSTEES MONITORS POTENTIAL CONFLICTS OF INTEREST AND REPORTS ANY ISSUES AT PERIODIC MEMBERSHIP MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF TRUSTEES REVIEWS COMPENSATION OF PAID EMPLOYEES EACH YEAR AND DECIDES WHAT THEY SHOULD BE PAID IN ACCORDANCE WITH BYLAWS SET BY THE GRAND AERIE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF TRUSTEES REVIEWS COMPENSATION OF PAID EMPLOYEES EACH YEAR AND DECIDES WHAT THEY SHOULD BE PAID IN ACCORDANCE WITH BYLAWS SET BY THE GRAND AERIE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS |
| FORM 990, PART IX, LINE 24E | MISC 4,586 0 0 SUPPLIES 3,679 0 0 OTHER TAX 3,292 0 0 FEES 3,005 0 0 MISCELLANEOUS 2,449 0 0 TELEPHONE 1,807 0 0 SUPPLIES 1,531 0 0 TELEPHONE 1,404 0 0 EQUIPMENT RENTAL 1,247 0 0 REPAIRS 1,086 0 0 ADVERTISING 1,019 0 0 LISCENSE 847 0 0 WORKERS COMP 561 0 0 BENEFITS 400 0 0 CHECK ORDER CHARGE 292 0 0 EQUIPMENT RENTAL 206 0 0 BANK FEES 81 0 0 BANK CHARGES 73 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT -270,890 |
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