Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 7a | The independent accountant meets with the Secretary of the organization upon finalizing the financial records for the fiscal year. The results of revenues and expenditures are reviewed for accuracy and approved for tax reporting. |
| Pt VI, Line 11b | The independent accountant meets with the Secretary of the organization upon finalizing the financial records maintained by management of the organization. The results of revenues and expenditures are reviewed for accuracy and approved for tax reporting. |
| Pt VI, Line 6 | The organization has members. |
| Pt VI, Line 12c | Monthly board meetings include the review of financial activity. During these meetings, if any lack of independence within a transaction is detected, the board promptly removes the affected individual from the transaction to assure the organization's interest are represented with independence. |
| Pt VI, Line 15a | The organization does not include a CEO, Executive Director or other management officials |
| Pt VI, Line 15b | Compensation of Officer's is outlined in the By-Laws of the Grand Aerie and provide subordinate entities with allowable compensation. |
| Form 990, Part IX, Line 24e | Charitable Contributions 80556. |
| Form 990, Part IX, Line 24e | Equipment-Lease/Maintenance 4421. |
| Form 990, Part IX, Line 24e | License 465. |
| Form 990, Part IX, Line 24e | Supplies 4659. |
| Form 990, Part IX, Line 24e | Telephone 2783. |
| Software ID: | 15000272 |
| Software Version: |