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 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT DELEGATES THROUGH A LODGE SYSTEM. DELEGATES ATTEND A CONVENTION AND ELECT A GOVERNING BODY TO RUN THE ORGANIZATION. THE CORPORATE BOARD OF DIRECTORS IS ELECTED TO A FOUR YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD HAS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE OFFICERS REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE REVIEWS CONFLICT OF INTEREST STATEMENTS. CORPORATE BOARD OF DIRECTORS AND/OR AUDIT COMMITTEE CONDUCTS ADDITIONAL REVIEW IF WARRANTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR EXECUTIVE OFFICERS ARE DETERMINED (AND SET) BY THE CORPORATE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE ON FOREIGN ASSETS -277,091. CHANGE IN AVR AND NON ADMITTED ASSETS -7,519. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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