Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 | PER CAPITA TAX 12,600 0 0 MAINT AND REPAIR 6,630 0 0 SALES TAX 4,973 0 0 TELEPHONE 2,998 0 0 SUPPLIES 1,643 0 0 FEES 1,135 0 0 LICENSE 877 0 0 REAL ESTATE TAXES 860 0 0 DONATIONS 400 0 0 BENEFITS 250 0 0 TOTAL 32,366 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD CHECKING ERROR -8,862 |
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