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 | MEMBERSHIP ELIGIBILITY IS THE SAME FOR THE GRAND CHAPTERS AND SUBORDINATE CHAPTERS THAT ARE AFFILIATED WITH THE GENERAL GRAND CHAPTER, OES. ALL MEMBERS OF THE SUBORDINATE CHAPTERS ARE MEMBERS OF THE GRAND CHAPTER. MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | CORPORATE BOARD MEMBERS ARE ELECTED BY VOTING MEMBERS IN ATTENDANCE AT THE ANNUAL SESSION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD CHAIRMAN'S PLANS FOR THE UPCOMING YEAR ARE APPROVED BY VOTE OF VOTING MEMBERS IN ATTENDANCE AT THE ANNUAL SESSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | OUR INDEPENDENT ACCOUNTANT PREPARES THE FORM 990, WHICH IS REVIEWED AND APPROVED BY THE GRAND TREASURER BEFORE IT IS FILED WITH THE IRS. ALSO, COPIES ARE PROVIDED TO ALL OTHER BOARD MEMBERS, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS BEFORE VOTING TO APPROVE FILING OF THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE REPORTS ARE REVIEWED BY THE CHAIRMAN OF THE CORPORATE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS OTHER THAN FORM 990 ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR FOR THE AUDIT COMMITTEE. |
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