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 | PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,787. YOUTH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. UTILITIES: PROGRAM SERVICE EXPENSES 1,402. MANAGEMENT AND GENERAL EXPENSES 2,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,899. POSTAGE: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. INSURANCE: PROGRAM SERVICE EXPENSES 639. MANAGEMENT AND GENERAL EXPENSES 1,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. JEWELS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. TELEPHONE: PROGRAM SERVICE EXPENSES 531. MANAGEMENT AND GENERAL EXPENSES 946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477. BENEVOLENT OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. INTERNATIONAL TEMPLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. WITHDRAWAL/SERVICE FEES: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
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