Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | EL ZARIBAH SHRINE HAS MEMBERS. |
| Member election for additional members Part VI line 7a | THE GOVERNING BODY (THE OFFICERS KNOWN AS THE DIVAN)ARE ELECTED BY THE MEMBERS. |
| Governing body decisions Part VI line 7b | THE DECISIONS OF THE GOVERNING PARTY (THE OFFICERS KNOWN AS THE DIVAN) MUST BE VOTED UPON BY THE MEMBERS. |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| Governing documents etc available to public Part VI line 19 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| Not undergone required audits or steps for audit part XII line 3b | THE FORM 990 AND 990T WERE PREPARED BY AN INDEPENDENT ACCOUNTANT IN ACCORDANCE WITH THE PRESCRIBED FORMS OF THE INTERNAL REVENUE SERVICE. NO OFFICIAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION WAS CONDUCTED PRIOR TO FILING. |
| List of other expenses Part IX line 24e | PROGRAMDONATIONS TO OTHER MASONIC ORGANIZATIONS $ 200MEMBER RELATIONS 4,161 PAYROLL PROCESSING FEES 1,601AL JONDI UNIT 1,400RESTRICTED FUNDS EXPENDITURES 199,521CLUBS AND UNITS SOCIAL EXPENSES 66,208TOTAL $273,091 ALL OTHER EXPENSES, LINE 24E:MANAGEMENT AND GENERALOTHER MGT EXPENSES $ 12,708PAYROLL PROESSING FEES 1,900PRIOR YEAR ADJUSTMENTS (637)OVERHEAD REIMBURSEMENT FROM EZ TTRANSPORT ( 12,000)GAS REIMBURSEMETS 1,752MISC ADMIN EXPENSES 2,028 TOTAL $ 5,750 FUNDRAISINGFRATERNAL FUNDRAISING COSTS $ 24,983 |
| General explanation attachment | PART IX, LINE 21, GRANTS AND SIMILAR AMOUNTS, (PAYMENTS TO AFFILIATES). THE TEMPLE REMITS CERTAIN FEES AND CHARGES TO THE IMPERIAL COUNCIL FOR GRANTING DISPENSATIONS, CHARTERS, CERTIFICATES, DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES. |
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