Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | All regular members of a subordinate chapter are members of the Grand chapter. |
| Form 990, Part VI, Section A, Line 7a | The principal officers and past presiding officers of the subordinate chapters have voting rights to elect all members of the governing body at the annual meeting of the Grand Chapter. |
| Form 990, Part VI, Section A, Line 7b | At the annual meeting of the Grand Chapter the voting members review governance decisions and must concur with the decisions or may disapprove the actions. |
| Form 990, Part VI, Section B, Line 11b | A PDF copy is distributed to all elected officers for their review prior to submission. All inquiries / comments received are responded to and questions satisfied. |
| Form 990, Part VI, Section C, Line 19 | All governing documents, polices and financial statements are available for review in the Grand Chapters office, or electronic copies will be sent if requested. |
| Form 990, Part XI, Line 8 | Determined posting error in subledger in prior year. Correction resulted in $400.00 change indicated. |
| Form 990, Part XII, Line 1 | Discovered last year's balance sheet was inadvertently filed using accrual. With full integration to the Quick Books accounting program, determination to move to accrual was made / seemed appropriate. |
| Software ID: | 19009572 |
| Software Version: | v1.00 |