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 A, Line 1a | Each year, the members elect a 7 member Board of Directors to manage the operation of the organization. The Board elects a President, Vice President, Recorder (Secretary) and Treasurer. |
| Form 990, Part VI, Section A, Line 8a | Minutes of the governing body's annual meeting is documented. |
| Form 990, Part VI, Section A, Line 8b | Minutes of the Board of Director's meetings are documented. Committees are seldom used; in the event they are, they report to the Board of Directors and their actions are recorded in the Board's minutes. |
| Form 990, Part VI, Section B, Line 10b | Although their are no chapters, branches or affiliates, there are Articles of Incorporation that define the policies of the organization. |
| Form 990, Part VI, Section B, Line 11b | After the Form 990 has been completed, the members of the Board of Directors meet. All records are available to them as they review the Form 990. The Treasurer must explain its contents to them an answer any questions they may have. The Form 990 is then considered final after it receives their approval. |
| Form 990, Part VI, Section B, Line 12b | Before any actions are taken by the governing body, it must validate that its actions are consistent with the Articles of Incorporation. |
| Form 990, Part VI, Section B, Line 16b | The organization does not participate in joint ventures. |
| Form 990, Part VI, Section C, Line 18 | All information is available upon request. |
| Form 990, Part VI, Section C, Line 19 | Available upon request |
| Form 990, Part VIII, Line 1f | The reported $24,942 was donated by the Knights of Columbus Council 1817 in support of facility operation. |
| Form 990, Part IX, Line 25 | All expenses reported are facility upkeep and operation expenses. |
| Form 990, Part X, Line 1 | Represents bank account balances. |
| Form 990, Part X, Line 2 | Represents bank savings account balance. |
| Form 990, Part XI | The Treasurer prepares Quarterly Credit and Debit Summaries which are reviewed by the Board of Directors. The Treasurer also prepares "Monthly Cost of Home Operation" statements which are available for review as well. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |