Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - LINE: H (b)AFFILIATES INCLUDED:23-7333113 MARSHALL COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333114 DECATUR SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333111 JACKSON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333115 MUSCLE SHOALS SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581063-0998080 FRANKLIN COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581091-1848373 LAWRENCE COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 35810 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | CPA CONDUCTS A PRELIMINARY REVIEW OF ALL INFORMATION WITH BOOKKEEPER AND OFFICE MANAGER. AFTER RETURN IS FINALIZED, THE CPA MEETS WITH THE POTENTATE AND RECORDER FOR A FINAL REVIEW TO OBTAIN SIGNATURES AND COMPLETE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance with our Code of Ethics is monitored and enforced by our Imperial Council bylaws section 210.7. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |