Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART III LINE 1 - MISSION | PROVIDE CHARITY TO THE COMMUNITY, MEMBERS AND INDIVIDUALS IN NEED. |
| PART III LINE 4D - OTHER ASSISTANCE $3,390 | PROVIDE ASSISTANCE AND GRANTS TO OTHER US ORGANIZATIONS. INCLUDING ALZHEIMERS FOUNDATION $1,000, GRAND COMMANDERY ENDOWMENT FUND $1,000, AMERICAN CANCER SOCIETY $500, AND OTHERS. |
| PART VI SECTION B LINE 11B - REVIEW OF FORM 990 | REVIEWED BY TREASURER AND RECORDER PRIOR TO SUBMISSION. A BUDGET IS APPROVED ANNUALLY AND THERE ARE MONTHLY REVIEWS OF ALL INCOME AND EXPENSES. |
| PART VI SECTION B LINE 11A - COPY OF FORM 990 | MEMBERS OF THE GROUP ARE INFORMED THAT FORM 990 HAS BEEN FILED AND ALL THOSE INTERESTED ARE PROVIDED WITH A COPY FOR REVIEW. |
| PART VI SECTION B LINE 15 INDIVIDUALS WHO RECIEVE COMPENSATION | THE AMOUNT OF COMPENSATION IS RECOMMEDED AND REVIEWED BY THE FINANCE COMMITTEE, THEN SUBMITTED TO THE MEMBERSHIP FOR FORMAL APPROVAL AS PART OF THE ANNUAL BUDGET AT THE ANNUAL MEETING |
| PART VI SECTION C LINE 19 AVAILABLE TO THE PUBLIC | UPON REQUEST TO VIEW DOCUMENTS, THE TREASURER WILL MAKE AN APPOINTMENT WITH THE INDIVIDUAL/GROUP AND HAVE AVAILABLE FOR REVIEW THE APPROPRIATE DOCUMENTS. |
| CONTINUE | THE ORGANIZATION ALSO HAS AN ANNUAL REVIEW WITH THE GRAND COMMANDERY OF MAINE AND ALSO MUST HAVE ANY AND ALL BYLAW CHANGES APPROVED BY THAT GROUP PRIOR TO MAKING THE CHANGE. |
| PART XI LINE 5 NET UNREALIZAED LOSS ON INVESTMENTS | DUE TO MARKET CHANGES VALUE IN INVESTMENTS SHOW UNREALIZED LOSS |
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