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 7A | THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO HAVE POWER TO ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ORGANIZATION DOCUMENTED THE MEETINGS OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY OR ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY SECRETARY AND OTHER BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED BEFORE THE ELECTION MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD COMPENSATION IS REVIEWED PERIODICALLY, ANY DECISIONS TO CHANGE IS DONE BY MEMBER VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, MEMBERS CAN REQUEST AT ANY TIME. |
| FORM 990, PART IX, LINE 24E | CHARITY FD - CONTRIBUTION 7,125 0 0 CHARITY FD BROKER FEE 5,794 0 0 SUMMER PICNIC 4,946 0 0 AWARDS/MEMENTOS 3,475 0 0 CHRISTMAS PARTY 1,404 0 0 OHIO MASONIC HOME 1,310 0 0 MISCELLANOUS 1,174 0 0 CHARITY FD SCHOLARSHIP FD 1,000 0 0 DONATIONS 997 0 0 EASTER EGG HUNT 700 0 0 CHARITY FD DUES REMISSION 550 0 0 CHARITY FUND 545 0 0 FELLOWSHIP NIGHTS 469 0 0 FLOWERS 396 0 0 GL CONVOCATION 260 0 0 EDUCATIONAL SUPPLIES 166 0 0 TOTAL 30,311 0 0 |
| FORM 990, PART XI, LINE 9 | SEE EXPLAINATION 3,217,121 ACCUMULATED EFFECT OF PRIOR PERIOD TAX RETURN ERRORS OF EXCLUDING INVESTMENT ACCOUNT ACTIVITY. |
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