Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION C, LINE 19 | FORM 990 PART 3 LINE 2 DESCRIPTION USUAL AND CUSTOMARY DONATIONS TO THE COMMUNITY ARE NOTED ON LINE 4A FORM 990 PART 3 LINE 3 - USUAL AND CUSTOMARY GIVING WAS LIMITED THIS YEAR DUE TO REDUCED FUNDING. FORM 990 PART V LINE 3B - NO UNRELATED BUSINESS GROSS INCOME OVER USD 1000 FORM 990 PART V LINE 13A - DUNKIRK MOOSE IS NOT ABLE TO ISSUE QUALIFIED HEALTH PLANS FORM 990 PART V LINE 14B - DUNKIRK MOOSE HAS NO INDOOR TANNING SERVICE. FORM 990 PART VI LINE 1A - 195 MEMBERS IS CORRECT FORM 990 PART VI LINE 2 - NO RELATIONSHIPS NOTED TO ORDER FORM 990 PART VI LINE 3 - NO CHANGES IN MANAGEMENT CONTROLS NOTED FORM 990 PART VI LINE 4 - NO CHANGES IN GOVERNING DOCUMENTS NOTED FORM 990 PART VI LINE 5 - NO DIVERSION OF ASSETS NOTED FORM 990 PART VI LINE 6 - NO MEMBERS OR STOCKHOLDERS FORM 990 PART VI LINE 7A - NO CHANGES IN ELECTION TO GOVERNING BODIES FORM 990 PART VI LINE 7B - NO CHANGES IN DECISION MAKING FROM THE GOVERNING BODY FORM 990 PART VI LINE 8A - ALL PROPER DOCUMENTATION IS PERFORMED BY THE GOVERNING BODY IN ACCORDANCE. FORM 990 PART VI LINE 8B - COMMITTEES DOCUMENT APPROVED WHEN ACTING ON BEHALF OF THE GOVERNING BODY FORM 990 PART VI LINE 10B - ALL WRITTEN POLICIES AND PROCEDURES FOR THE DUNKIRK CHAPTER ARE KEPT ON HAND FOR REVIEW FORM 990 PART VI LINE 11B - A COPY IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN NO REVIEW WAS CONDUCTED OR PLANNED TO BE CONDUCTED. FORM 990 PART VI LINE 12C - LINE 12A WAS NO A WRITTEN CONFLICT OF INTEREST POLICY DOES NOT EXIST BY CHAPTER. FORM 990 PART VI LINE 15A AMP 15B - DECISIONS TO PAY KEY EMPLOYEE IS MADE BY THE GOVERNING BODY FORM 990 PART VI LINE 18 - WWW.MOOSEINTL.ORG/LOCATION/1352-DUNKIRK/ CONTAINS THE INFORMATION FORM 990 PART VI LINE 19 - NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC. |
| OTHER | FORM 990 PART IX LINE 11G - USD 0.00 NOTED TO OTHER AMOUNTS FORM 990 PART IX LINE 24E - NO OTHER EXPENSES ARE RECORDED OTHER THAN FUNCTIONAL EXPENSES FORM 990 PART XI - LINE 9 - NO CHANGES IN NET ASSETS OR FUND BALANCES RECORDED. FORM 990 PART XII - LINE 3BNO FEDERAL AWARD HAD BEEN RECEIVD IN THE FISCAL YEAR FORM 990 - OTHER NONE TO NOTE |
| Software ID: | |
| Software Version: |