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 6 | INDIVIDUALS ARE REQUIRED TO BE MEMBERS OF THE ORGANIZATION IN ORDER TO PARTICIPATE IN THE VARIOUS ACTIVITIES AND PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT TO THE GRAND SECRETARY FOR REVIEW BEFORE BEING FILED. THE GRAND SECRETARY IS RESPONSIBLE FOR PROVIDING A COPY TO THE WORTHY GRAND MATRON AND MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS OF THE ORGANIZATION IN ANNUAL PROCEEDINGS REPORTS. THE INFORMATION IS ALSO MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PER CAPITA TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,516. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,005. SERVICE DOG: PROGRAM SERVICE EXPENSES 6,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,325. UTILITIES: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 2,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. POSTAGE: PROGRAM SERVICE EXPENSES 776. MANAGEMENT AND GENERAL EXPENSES 1,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,406. YOUTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. INSURANCE: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 1,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. TELEPHONE: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,689. BENEVOLENT OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. JEWELS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944. INTERNATIONAL TEMPLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. GIFTS AT GRAND CHAPTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. WITHDRAWAL/SERVICE FEES: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. |
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