Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The 990 return is reviewed by the Treasurer, Board members and management before the return is filed. Upon approval, the accounting firm preparing the return is informed via email to electronically file the return. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest forms are provided to Board members and employees to complete which are then reviewed by the Board of Trustees on an annual basis. |
| CEO executive director top management comp Part VI line 15a | The Board of Trustees reviews and approves the rate of pay for the Executive Director. |
| Governing documents etc available to public Part VI line 19 | Tax returns are available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Interfund transfers |
| List of other expenses Part IX line 24e | Entertainment/hospitality $16,038Family life $10,310Fraternal relations $55,515Membership development $ 8,352OCD expenses $ 5,266Other expenses $ 2,248Reunion $19,083Secretary expenses $ 2,715Supreme and Ohio Council $101,783Total Other Expenses $221,310 |
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