Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Extension of time to file was issued and approved. Therefore the board will review the return during a call meeting before the actual filing of the Form 990 due to prior year misappropriation of funds. |
| Pt XII, Line 1 | Modified Cash- Revenue and related assets are recognized when received rather than when earned. Expenses are recognized when paid rather than when incurred. |
| Pt VI, Line 5 | During the June 30, 2014 tax year audit, the external auditor requested explanation of unusual high expense variances from management. The review by management resulted in the discovery of misapppropriation of funds by an employee of the organization. |
| Pt VI, Line 18 | Upon request with printing and postage to be paid by the requester. |
| Pt VI, Line 6 | This is a member based organization. Dues are paid by the members. |
| Pt VI, Line 7a | The nominating committee will take a vote to determine if a member is allowed to become a part of the governing body. |
| Pt VII, Col (E) | Part VII Col D- note Mr. William O Jones served as Lt. Grand Commander until his death in January 2015. Compensated $11,666.67 |
| Pt VII, Col (E) | Part VII Col D- note Mr. Arvin Glass resigned his board position as of June 19, 2015. Compensated $35,000 |
| Pt VII, Col (E) | Part VII Col D- note Other compensated officers received below the $100,000 to be reported in this section. |
| Pt XI | Changes in Net Asset is unauthorized transactions as a result of the misappropriation of funds by an employee of the organization. |
| Form 990, Part IX, Line 24f | COMPUTER EXPENSES 14457. 14457. 0. 0. PRINTING & PUBLICATION 44731. 16675. 28056. 0. HONORAIUMS GRANTS 49450. 32650. 16800. 0. UTILITIES 147762. 147762. 0. 0. BANQUET AWARDS 73426. 0. 73426. 0. OTHER EXPENSES 176034. 29267. 146767. 0. PROFESSIONAL FEES 71573. 71573. 0. 0. BANK FEES 9294. 9294. 0. 0. POSTAGE & SHIPPING 16542. 13925. 2617. 0. OFFICE SUPPLIES 16791. 16430. 361. 0. |
| Software ID: | 14000261 |
| Software Version: |