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 B, line 11b | The 990 return is reviewed by the Treasurer, Board members, and management before the return is filed. Upon approval, the accounting is informed via email to electronically file the return. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest forms are provided to Officers and employees which are then reviewed by the Board of Trustees annually. |
| Form 990, Part VI, Section B, line 15a | The Board of Trustees reviews and approves the rate of pay for the Executive Director (Secretary). |
| Form 990, Part VI, Section C, line 19 | Information is avaliable to the public upon request. |
| Form 990, Part IX, line 11g | Almoner donations: Program service expenses 17,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,750. Board expenses: Program service expenses 15,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,391. Charities: Program service expenses 10,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,384. Chronicles: Program service expenses 37,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,037. Entertainment/hospitality: Program service expenses 22,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,017. Family life: Program service expenses 9,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,650. Fraternal relations: Program service expenses 38,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,610. Membership development: Program service expenses 12,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,459. OCD expenses: Program service expenses 5,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,391. Other expenses: Program service expenses 3,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,553. Reunion expenses: Program service expenses 54,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,864. Ohio Council Assessments: Program service expenses 106,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,380. Casual labor: Program service expenses 0. Management and general expenses 1,415. Fundraising expenses 0. Total expenses 1,415. |
| Form 990, Part XI, line 9: | Transfer of funds from Double Eagle 21,000. |
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