Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART III, LINE 4D, OTHER PROGRAM SERVICE ACCOMPLISHMENTS | AMERICAN CANCER SOCIETY $500, GORHAM SCHOOL DEPARTMENT $1000, SOCIAL ORDER OF BEAUCEANT $1000, 2 SECONDARY SCHOOL SCHOLARSHIPS $3000, PORTLAND ST ALBAN BUILDING CORPORATIONS $7000 |
| PART VI SECTION A LINE 6 | MEMBERS MAKE UP THE ORGANIZATION. EACH MEMBER IN GOOD STANDING HAS 1 VOTE. |
| PART VI SECTION A LINE 7 | MEMBERS ELECT OFFICERS ANNUALLY. COMMITTEES ARE ALSO APPOINTED WITH MEMBER INPUT. |
| PART VI SECTION B LINE 11 REVIEW OF FORM 990 | REVIEWED BY THE TREASURER AND RECORDER PRIOR TO SUBMISSION. A BUDGET IS APPROVED ANNUALLY AND THERE ARE MONTHLY REVIEWS OF ALL INCOME AND EXPENSES BY THE FINANCE COMMITTEE AND OTHER INTERESTED MEMBERS. TOTAL INCOME AND EXPENSES ARE REVIEWED AT THE ANNUAL MEETING BY ALL MEMBERS FOR FORMAL APPROVAL AS PART OF THE ANNUAL BUDGET PROCESS. |
| PART VI SECTION B LINE 15 INDIVIDUALS WHO RECEIVE COMPENSATION | THE AMOUNT OF COMPENSATION IS RECOMMENDED AND REVIEWED BY THE FINANCE COMMITTEE, THEN SUBMITTED TO THE MEMBERSHIP FOR FORMAL APPROVAL AS PART OF THE ANNUAL BUDGET PROCESS AT THE ANNUAL MEETING. |
| PART VI SECTION C LINE 19 AVAILABLE TO PUBLIC - UPON REQUEST | TO VIEW DOCUMENTATION, THE TREASURER WILL MAKE AN APPOINTMENT WITH THE INDIVIDUAL OR GROUP AND HAVE AVAILABLE FOR REVIEW THE APPROPRIATE DOCUMENTS. THE ORGANIZATION HAS AN ANNUAL REVIEW WITH THE GRAND COMMANDARY OF MAINE AND ALSO MUST HAVE ALL BYLAW CHANGES APPROVED BY THAT GROUP PRIOR TO ENACTING A CHANGE. |
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