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, Part VI, Section B, line 11 | PROCESS FOR REVIEW OF FORM 990: THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. THE FORM 990 IS REVIEWED AFTER FILING BY THE ENTIRE DIVAN AND TRUSTEES AT THE ANNUAL MEETING. |
| Form 990, Part VI, Section B, line 12c | COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE TEMPLE BYLAWS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST. |
| FORM 990,PART XII, LINE 1 | OTHER BASIS OF ACCOUNTING: THE ACTIVITY IN THE RETURN INCLUDES THAT OF ZOR SHRINERS AND 26 UNITS SPONSORED BY ZOR SHRINERS. THE FINANCIAL STATEMENTSOF ZOR SHRINERS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. HOWEVER, THE FINANCIAL RECORDS OF THE INDIVIDUAL UNITS ARE MAINTAINED ON A CASH BASIS. |
| FORM 990,PART XII, LINE 2A | FINANCIAL STATEMENTS: THE FINANCIAL STATEMENTS OF ZOR SHRINERS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT AND ISSUED ON A SEPARATE BASIS. THE FINANCIAL RECORDS OF THE 26 UNITS WERE NOT AUDITED, REVIEWED, OR COMPILED BY AN INDEPENDENT ACCOUNTANT. |
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