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 A, LINE 6 | PART VI, LINE #6: THE ORGANIZATION HAS 525 MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | PART VI, LINE 7A: THE MEMBERS HOLD ELECTIONS ANNUALLY AND ELECT OFFICERS WHO MAINTAIN THE OPERATION OF THE ORGANIZATION WITHIN THE GUIDELINES OF THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED AT A BI-MONTHLY MEETING AND REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ALSO, A COPY OF THE INTERNAL AUDIT AND TREASURER'S REPORT OF FINANCES AND FORM 990 ARE PROVIDED TO THE GRAND AERIE FRATHERNAL ORDER OF EAGLES IN OHIO FOR REVIEW AND ACCEPTANCE. |
| PART X, LINE 10B: | BUILDING AND EQUIPMENT ARE FULLY DEPRECIATED AND HAVE BEEN FOR SEVERAL YEARS. HOWEVER, THE ORGANIZATION HAS NOT HISTORICALLY RECORDED DEPRECIATION. A PRIOR PERIOD ADJUSTMENT WAS POSTED AS OF JANUARY 1, 2015 TO RECOGNIZE ACCUMULATED DEPRECIATION TO DECEMBER 31, 2014 IN THE AMOUNT OF $961,342. |
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