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 2 | JOHN WILLIAM & JOHN BRIAN MCNAUGHTON ARE TRUSTEES, ARE FATHER AND SON. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SUBMIT SIGNED CONFLICT OF INTEREST DISCLOSURE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD THAT REVIEWS COMPENSATION PACKAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | POSTAGE & MAILING 238,407. SHARED SERVICES - M&L 234,390. REGALIA & JEWELS 124,652. FRATERNAL COMMITTEES 123,854. MAINTENANCE & REPAIRS 94,961. REGULATORY FILING FEES 63,720. DONATIONS 49,690. INVESTIGATION COMMITTEE 43,062. FRATERNAL COMMITTEE 30,964. DEPUTY STIPENDS 30,732. TELEPHONE 19,259. BANK FEES 4,990. UTILITIES 4,050. WEBPAGE MAINTENANCE 2,981. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN & LOSS -62,807. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IN WHICH THE BOARD OF TRUSTEES OVERSEES THE AUDIT OF FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR. |
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