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 | The organization has members that pay dues. |
| Form 990, Part VI, Section A, line 7a | The members vote annually to elect their governing body. |
| Form 990, Part VI, Section A, line 7b | The elected officers cannot make changes to the bylaws, amend the budget, change dues, ect., without the members voting on it. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the treasurer before filing. |
| Form 990, Part VI, Section B, line 12c | Our conflict of interest policy is part of the "Shrine Code of Ethics" Compliance with our code of ethics is monitored and enforced by our Shriners International Bylaws Section 210.7 |
| Form 990, Part VI, Section B, line 15 | The only compensation paid to the Divan members is an amount paid to the recorder annually. There are no other paid officers or key employees. |
| Form 990, Part VI, Section C, line 19 | Our governing documents, conflict of interest policy, or financial statements are not made available to the public. Our 990's are available for public inspection upon written request. |
| Form 990, Part IX, line 24e | Catering - Property taxes 45,928. Catering - Sales tax 43,865. Catering - Miscellaneous 43,031. Catering - beverages 42,146. Catering - supplies 36,137. Units social activities 25,617. GF property taxes 24,919. Patient Transporations expenses 23,860. Catering equipment rental 4,860. Fraternal miscellaneous exp 4,327. Fraternal Fez and other merchandise 1,203. Other 923. Member relations 677. Recorders expenses 625. BUSINESS SESSIONS 373. CEREMONIALS 287. |
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