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, PAGE 6, PART VI, LINE 11B | REVIEWED BY OFFICERS OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF TRUSTEES MONITORS POTENTIAL CONFLICTS OF INTEREST AND REPORTS ANY ISSUES AT PERIODIC MEMBERSHIP MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF TRUSTEES REVIEWS COMPENSATION OF PAID EMPLOYEES EACH YEAR AND DECIDES WHAT THEY SHOULD BE PAID IN ACCORDANCE WITH BYLAWS SET BY THE GRAND AERIE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF TRUSTEES REVIEWS COMPENSATION OF PAID EMPLOYEES EACH YEAR AND DECIDES WHAT THEY SHOULD BE PAID IN ACCORDANCE WITH BYLAWS SET BY THE GRAND AERIE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS |
| FORM 990, PART IX, LINE 24E | FEES 6,519 0 0 MISC 6,409 0 0 REAL ESTATE TAXES 3,479 0 0 TELEPHONE 2,810 0 0 MAINT AND REPAIR 2,402 0 0 BENEFITS 1,340 0 0 LISCENSE 1,200 0 0 SUPPLIES 1,006 0 0 DONATIONS 410 0 0 |
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