Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, TO PROVIDE FOR ITS GOVERNMENT, AND TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHARLES GENISIO SHERRY GENISIO EXAULTED RUL TREASURER SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CLUB'S MEMBERS VOTE ON TRUSTEES AND OTHER RESPECTIVE OFFICERS EACH YEAR. MOST OF ALL THE GOVERNANCE DECISIONS ARE VOTED ON BY THE ABOVE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | SOME VACANCIES REQUIRE A VOTE FROM THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ELECTION OR REMOVAL OF OFFICERS WOULD REQUIRE A VOTE FROM MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE LODGE ACCOUNTING MANUAL DESCRIBES THIS PROCESS FULLY. IN GENERAL THE INDEPENDENT ACCOUNTANT COMPLETES THE RETURN AND DELIVERS TO THE LODGE ACCOUNTING COMMITTEE WHOSE JOB IS TO REVIEW PRIOR TO FILING RETURN WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN GENERAL THE LODGE RELEVANT COMMITTEES MEET MONTHLY OR AT LEAST QUARTERLY TO DISCUSS THIS ISSUE AND OTHER PERTINENT BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST TO THE LODGE FINANCE COMMITTEE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3,013 ACCOUNTING METHOD DIFFERENCE -16,241 TOTAL -13,228 THE ADJUSTMENT REFLECTS DIFFERENCES IN ACCOUNTING METHODS USED BY THE GRAND LODGE AND THE IRS MEASURED BY THE CHANGE IN RESTRICTED FUNDS 26,155 PLUS CLOSING ACCOUNT (9,914) |
| Software ID: | |
| Software Version: |