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 | THE ORDER'S GENERAL MANAGER REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORDER FOLLOWS THE RULES OF THE PA INSURANCE DEPARTMENT FOR CONFLICT OF INTEREST AND MONITORS COMPLIANCE ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER A STUDY OF COMPENSATION AND RECOMENDATIONS FROM THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER A STUDY OF COMPENSATION AND RECOMENDATIONS FROM THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORDER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN NET UNREALIZED FOREIGN EXCHANGE CAPITAL -1,811 CHANGE IN NON-ADMITTED ASSETS -155 INCREASE IN VALUATION RESERVE -80,615 OTHER CHANGES 1,737 TOTAL -80,844 |
| FORM 990, PART XII | THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE BASIS OF ACCOUNTING AND REPORTING PRACTICES PRESCRIBED BY THE INSURANCE DEPARTMENT OF THE COMMONWEALTH OF PENNSYLVANIA. THESE VARY IN SOME RESPECTS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOLLOWED BY BUSINESS ENTERPRISES IN GENERAL IN DETERMINING FINANCIAL POSITION AND RESULTS OF OPERATIONS. THE PENNSYLVANIA INSURANCE DEPARTMENT RECOGNIZES ONLY STATUTORY ACCOUNTING PRACTICES PRESCRIBED OR PERMITTED BY THE STATE OF PENNSYLVANIA FOR DETERMINING AND REPORTING THE FINANCIAL CONDITION AND RESULTS OF OPERATIONS OF A FRATERNAL BENEFIT SOCIETY, FOR DETERMINING ITS SOLVENCY UNDER THE PENNSYLVANIA INSURANCE LAW. THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC) ACCOUNTING PRACTICES AND PROCEDURES MANUAL, VERSION EFFECTIVE JANUARY 1, 2001, (NAIC SAP) HAS BEEN ADOPTED AS A COMPONENT OF PRESCRIBED OR PERMITTED PRACTICES BY THE STATE OF PENNSYLVANIA. |
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