Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 500, Grants and allocations 0, Revenue 0 William J Jernick Fund-MD DE and DC State Association sponsored fund for families with children who have various health and orther disabilities |
| Form 990, Part III, Line 4d | Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Community Programs |
| Form 990, Part III, Line 4d | Program Service Expenses 4,869, Grants and allocations 0, Revenue 0 Youth Activities |
| Form 990, Part III, Line 4d | Program Service Expenses 12,528, Grants and allocations 0, Revenue 0 Alzheimers Association |
| Form 990, Part VI, Section B, Line 11a | The tax return is presented to the Audit Committee by the preparer. The audit committee reviews same and subsequently presents it to members attending a regular meeting. The document is available for review by any member. |
| Form 990, Part VI, Section B, Line 12a | Grand Lodge Statutes include a conflict of interest policy |
| Form 990, Part VI, Section B, Line 13 | Grand Lodge Statutes include a whistleblower policy |
| Form 990, Part VI, Section C, Line 19 | Form 990 is available upon written request according to IRS guidelines |
| Form 990, Part XII, Line 1 | Revenues are recognized and recorded using a modified accrual method. Member Dues and fees are recorded as revenues using a cash basis of accounting unless received in a fiscal period prior to the period to which they apply when they are recorded as deferred income. Revenue collected for charity purposes and not yet spent is deferred and recorded as a liability. Expenses are recorded using a cash basis of accounting, except for payrolls and the related payroll taxes. Payroll and the related taxes are recorded as current liabilities. Insurance premiums are expensed in full upon payment of the invoice. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |