Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | LEADING KNIGHT AND 2 YR TRUSTEE ARE MARRIED |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | FRATERNAL ORGANIZATION MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | OFFICERS AND TRUSTEES ARE ELECTED BY THE GENERAL MEMBERSHIP |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF TRUSTEES REGULARLY MONITORS THE OFFICERS AND MEMBERS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF OFFICERS AND EMPLOYEES IS COMPARED TO OTHER SIMILAR ORGANIZATIONS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| Form 990, Part IX, Line 24e: Other Expenses | ALARM: Column (A) - Total = $239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BADGES & PINS: Column (A) - Total = $968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FIRE INSPECTION: Column (A) - Total = $1657; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GRANT EXPENSES: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL SUPPLIES: Column (A) - Total = $3109; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KEY CARDS: Column (A) - Total = $587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSE & PERMITS: Column (A) - Total = $2825; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER TAXES: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PEST CONTROL: Column (A) - Total = $861; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $3272; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $9676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RITUALS: Column (A) - Total = $1961; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RUBBISH/SNOW REMOVAL: Column (A) - Total = $10327; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SEWER SERVICE: Column (A) - Total = $1645; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $664; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WATER TESTING: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE ORGANIZATION HAS AN AUDITING COMMITTEE TO REVIEW FINANCIAL STATEMENTS |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |