Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | Return has been amended to reflect final audit adjusts related to rent income and tenant security deposits, adjusted accounts receivable write-off, establishment of a bad debt reserve, and adjustment to net assets for reclassification of accrued members assessments. |
| Form 990 governing body review Part VI line 11 | The draft Form 990 is sent to Executive Board members in electronic form with a time frame to review and return. |
| Conflict of interest policy compliance Part VI line 12c | Conflict on interest poicy is reviewed by Exec Comm and Grand Master is to review and enforce the poicy. Each emoloyee has received a copy of the policy. |
| CEO executive director top management comp Part VI line 15a | Grand Master elected through vote of members and approved by Exec Comm Board memebers. |
| Other officer or key employee compensation Part VI line 15b | Grand Master compensation extablished by Exec Comm and approved at annual convention. |
| Governing documents etc available to public Part VI line 19 | Governing documents are made available upon receiving a written request request with a small charge for handling. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Reclassification of Convention Assessment liability to net assets Transfer Tom Severance Fund to Unrestricted Funds |
| List of other fees for services expenses Part IX line 11g | Represents legal fees in support of action against California separated Grange |
| List of other expenses Part IX line 24e | Bank Cr Cd Fees 23,673Postage Shipping 12,996Honorariums 14,000Telephone Internet 9,894Service Contracts 26,832Dues Subscriptions 17,840 Supplies 3,258Printing 7,465Outside Services 2,150Awards 10,980Fly-in 3,062Computer Supplies 7,808Special Projects 25,640Repairs, Maint 2,440Bad Debts 66,269Other 109,693 |
| Software ID: | |
| Software Version: |