Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 RETURN IS REVIEWED BY THE TREASURER, BOARD MEMBERS, AND MANAGEMENT BEFORE THE RETURN IS FILED. UPON APPROVAL, THE ACCOUNTING FIRM PREPARING THE TAX RETURN IS INFORMED VIA EMAIL TO ELECTRONICALLY FILE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE PROVIDED TO BOARD OFFICERS AND EMPLOYEES WHICH ARE THEN REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RATE OF PAY FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ALMONER DONATIONS 18,342 0 0 BOARD EXPENSES 7,239 0 0 CHARITIES 9,208 0 0 CHRONICLES 37,125 0 0 ENTERTAINMENT/HOSPITALITY 3,296 0 0 FAMILY LIFE 10,675 0 0 FRATERNAL RELATIONS 22,761 0 0 MEMBERSHIP DEVELOPMENT 4,648 0 0 OTHER EXPENSES 5,259 0 0 REUNION EXPENSES 17,535 0 0 OHIO COUNCIL ASSESSMENTS 102,179 0 0 TOTAL 238,267 0 0 |
| FORM 990, PART XI, LINE 9 | INTERFUND TRANSFER 5,576 |
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