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 ORGANIZATION'S GRAND MASTER AND BOOKKEEPER REVIEW THE FORM 990 BEFORE IT'S FILED, AND COMPARE IT WITH THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO THE LODGE, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,053. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,356. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,120. BAND CLINIC: PROGRAM SERVICE EXPENSES 10,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,449. INSTALLATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,241. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,423. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,048. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,511. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,153. AWARDS & RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,627. YOUTH EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SECRETARY'S DESK BOOK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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