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 B, Line 11B | THE 990 RETURN IS REVIEWED BY THE BOARD DURING THE FIRST MEETING AFTER THE RETURN IS PREPARED. ANY QUESTIONS ARE ANSWERED. |
| Form 990, Part VI, Section B, Line 12C | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. MEMBERS WITH A CONFLICT MUST RECUSE THEMSELVES FROM THE VOTE. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS AND FINANCIAL REPORTS FOR THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | THIS IS AN ADJUSTMENT TO RECONCILE THE BALANCE SHEET TO THE FUND BALANCE. |
| Form 990, Part IX, Line 24E | FUNERAL EXPENSE 284.99, NATIONAL/PROVENCE EXPENSE 25,277.30, GALA 3082.95, AWARDS AND ACHIEVEMENT 961.34, BLACK AND WHITE 15,554.65, JUNE CHAPTER MEETING COOKOUT 552.38, PAN HELIC COUNCIL 234, RELIGION 750, RETREAT-POLEMARCH 719.70, SENIOR ACTIVITIES/50 YEAR BROS 500, SILHOUETTES 520, YOUNG BROTHERS 5,206.79, PROJECT PROMISE 302, SENIOR LUNCHEON EXPENSE 122.96, VANDY MILLER LUNCHEON 3,103.56, BULL ROAST EXPENSE 30,342.05, CENTENNIAL EXPENSE 222.60, FAMILY PICNIC EXPENSE 3,287.98, FOUNDERS DAY 3,156.67, 100 YEAR BRICKS EXPENSE 230.75 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |