INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 31-0300255)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-09
IRS object ID
201312829349300206
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-09T08:25:16-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEMEN MERTENS STICKLER CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1380 SOUTH FIFTH STREET SUITE 1AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310300255EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT ORDER OF ODD FELLOWSBusinessNameLine1
Business Name Line2GRAND LODGE OF OHIOBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINDENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1088AddressLine1
CitySPRINGFIELDCity
StateOHState
ZIP Code45501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHEBERN HANNAHName
TitleGRAND SECRETARYTitle
Date Signed2013-07-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEO C MERTENS CPAName
Phone6142240955Phone
Date Prepared2013-10-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts111166GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1832YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THIS ORGANIZATION IS TO MUTUALLY BENEFIT ITS MEMBERS AND TO EXERCISE SUPERVISION OVER THE SUBORDINATE LODGES OF OHIO; TO HAVE GENERAL MANAGEMENT AND CONTROL OF ALL FUNDS OF THE GRAND LODGE; TO RECEIVE REAL OR PERSONAL PROPERTY BY GIFT, DEVISE, OR OTHERWISE; RECEIVE THE ASSETS OF DEFUNCT LODGES AND DISPOSE OF THE SAME AS MAY BE PROVIDED BY THE RULES AND REGULATIONS OF SAID ORDER; TO LEASE OR OTHERWISE DISPOSE OF, ANY PROPERTY BELONGING TO THE GRAND LODGE, AND TO RECOVER THE FISCAL ASSETS, MONEY, OR SECURITIES OF ANY DEFUNCT LODGE, OR ANY OTHER PROPERTY WHICH MAY, UNDER THE RULES OF THE ORDER, BELONG TO THE GRAND LODGE. THE GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS OF OHIO SHALL BE CONTROLLED AND GOVERNED BY THE REPRESENTATIVES ELECTED THERETO IN ACCORDANCE WITH THE LAWS OF THE ORDER, AND DURING THE TIME THAT THE GRAND LODGE IS NOT IN SESSION, IT SHALL BE UNDER THE CONTROL AND MANAGEMENT OF A BOARD OF TRUSTEES, WHICH SHALL BE PROVIDED ACCORDING TO THE METHOD PRESActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year113059ProgramServiceRevenuePriorYear
Program Service Revenue CY80002ProgramServiceRevenueCY
Investment Income Prior Year11104InvestmentIncomePriorYear
Investment Income Current Year16689InvestmentIncomeCurrentYear
Other Revenue Prior Year10138OtherRevenuePriorYear
Other Revenue Current Year14475OtherRevenueCurrentYear
Total Revenue Prior Year134301TotalRevenuePriorYear
Total Revenue Current Year111166TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year43472SalariesEtcPriorYear
Salaries Etc Current Year53073SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year108931OtherExpensePriorYear
Other Expenses Current Year105488OtherExpensesCurrentYear
Total Expenses Prior Year152403TotalExpensesPriorYear
Total Expenses Current Year158561TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-18102RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-47395RevenuesLessExpensesCY
Total Assets BOY504853TotalAssetsBOY
Total Assets EOY511012TotalAssetsEOY
Total Liabilities BOY710TotalLiabilitiesBOY
Total Liabilities EOY4447TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY504143NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY506565NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF THIS ORGANIZATION IS TO MUTUALLY BENEFIT ITS MEMBERS AND TO EXERCISE SUPERVISION OVER THE SUBORDINATE LODGES OF OHIO; TO HAVE GENERAL MANAGEMENT AND CONTROL OF ALL FUNDS OF THE GRAND LODGE; TO RECEIVE REAL OR PERSONAL PROPERTY BY GIFT, DEVISE, OR OTHERWISE; RECEIVE THE ASSETS OF DEFUNCT LODGES AND DISPOSE OF THE SAME AS MAY BE PROVIDED BY THE RULES AND REGULATIONS OF SAID ORDER; TO LEASE OR OTHERWISE DISPOSE OF, ANY PROPERTY BELONGING TO THE GRAND LODGE, AND TO RECOVER THE FISCAL ASSETS, MONEY, OR SECURITIES OF ANY DEFUNCT LODGE, OR ANY OTHER PROPERTY WHICH MAY, UNDER THE RULES OF THE ORDER, BELONG TO THE GRAND LODGE. THE GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS OF OHIO SHALL BE CONTROLLED AND GOVERNED BY THE REPRESENTATIVES ELECTED THERETO IN ACCORDANCE WITH THE LAWS OF THE ORDER, AND DURING THE TIME THAT THE GRAND LODGE IS NOT IN SESSION, IT SHALL BE UNDER THE CONTROL AND MANAGEMENT OF A BOARD OF TRUSTEES, WHICH SHALL BE PROVIDED ACCORDING TO THE METHOD PRESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense158561Expense
DescriptionTHE PURPOSE OF THIS ORGANIZATION IS TO MUTUALLY BENEFIT ITS MEMBERS AND TO EXERCISE SUPERVISION OVER THE SUBORDINATE LODGES OF OHIO; TO HAVE GENERAL MANAGEMENT AND CONTROL OF ALL FUNDS OF THE GRAND LODGE; TO RECEIVE REAL OR PERSONAL PROPERTY BY GIFT, DEVISE, OR OTHERWISE; RECEIVE THE ASSETS OF DEFUNCT LODGES AND DISPOSE OF THE SAME AS MAY BE PROVIDED BY THE RULES AND REGULATIONS OF SAID ORDER; TO LEASE, OR OTHERWISE DISPOSE OF, ANY PROPERTY BELONGING TO THE GRAND LODGE, AND TO RECOVER THE FISCAL ASSETS, MONEY, OR SECURITIES OF ANY DEFUNCT LODGE, OR ANY OTHER PROPERTY WHICH MAY UNDER THE RULES OF THE ORDER, BELONG TO THE GRAND LODGE. OUR GOAL IS TO PROMOTE ENJOYMENT IN OUR ORDER DEVELOPING LEADERSHIP AND CONFIDENCE; TO GET OUR COMMUNITY INTERESTED IN EDUCATING OUR YOUNGER GENERATION IN THE PRINCIPLES OF ODD FELLOWSHIP AND LET THEM KNOW US BY OUR DEEDS. INVITING THOSE WHO ARE WILLING TO JOIN US IN FAMILY RELATED ACTIVITIES, SHARING, CARING AND PARTICIPATING IN COMMUNITY SERVICE.Description
Total Program Service Expense158561TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHEBERN HANNAHNamePerson
Telephone Number9373998311TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1088AddressLine1
CitySPRINGFIELDCity
StateOHState
ZIP Code45501ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HEBERN HANNAH
GRAND SECRET35.00XX212110647
BILL FANNIN
GRAND MASTER0.25XX000
CHARLES LEWIS
GRAND MASTER0.25X000
CHARLES CARSON
DEPUTY GRAND0.25XX000
GEORGE MAKAR
GRAND TREASU0.25XX000
W EDDIE SMART
GRAND REP.0.25XX000
JACK BARTON
GRAND REP.0.25XX000
PAUL MCAFEE
GRAND WARDEN0.25X000
TERRY ALEXANDER
PAST GRAND M0.25X000
RICHARD DELUCIO
GRAND CONDUC0.25X000
ELLIS LEWIS
GRAND CHAPLA0.25X000
DONALD DAVIS
PAST GRAND G0.25X000
JOHN PASQUARELLI
GRAND HERALD0.25X000
EARL GEIGER
GRAND MUSICI0.25X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org21211TotalReportableCompFromOrg
Total Other Compensation647TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEFUNCT LODGE INCOME-10%3837238372
GRAND LODGE DUES3754237542
ODD FELLOW SUBSCRIPTIONS40884088
FieldValueIRS element (for citing)
Total Program Service Revenue80002TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16689TotalRevenueColumn
Related Or Exempt Function Income16689RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MERCHANDISE SALES57445744
DONATIONS55915591
MISCELLANEOUS INCOME31403140
FieldValueIRS element (for citing)
Total Other Revenue14475TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column111166TotalRevenueColumn
Related Or Exempt Function Income111166RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total21211Total
Program Services21211ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total25973Total
Program Services25973ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5889Total
Program Services5889ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9224Total
Program Services9224ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2036Total
Program Services2036ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
GL SOVEREIGN DUES2525325253
GRAND LODGE TRUSTEES EXPE1214312143
LEASE AGREEMENTS89198919
SERVICE CONTRACTS-EQUIP54725472

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total42441Total
Program Services42441ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total158561Total
Program Services158561ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY410693BOY
EOY416852EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5500BOY
EOY5500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis142410LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec53750LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY88660BOY
EOY88660EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY504853BOY
EOY511012EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY710BOY
EOY4447EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY710BOY
EOY4447EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY504143BOY
EOY506565EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY504143BOY
EOY506565EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY504853BOY
EOY511012EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-47395ReconcilationRevenueExpenses
Reconcilation Other Changes49817ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis88660OtherCostOrOtherBasis
Book Value88660BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis53750OtherCostOrOtherBasis
Depreciation53750Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings88660TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF THIS ORGANIZATION IS TO MUTUALLY BENEFIT ITS MEMBERS AND TO EXERCISE SUPERVISION OVER THE SUBORDINATE LODGES OF OHIO; TO HAVE GENERAL MANAGEMENT AND CONTROL OF ALL FUNDS OF THE GRAND LODGE; TO RECEIVE REAL OR PERSONAL PROPERTY BY GIFT, DEVISE, OR OTHERWISE; RECEIVE THE ASSETS OF DEFUNCT LODGES AND DISPOSE OF THE SAME AS MAY BE PROVIDED BY THE RULES AND REGULATIONS OF SAID ORDER; TO LEASE OR OTHERWISE DISPOSE OF, ANY PROPERTY BELONGING TO THE GRAND LODGE, AND TO RECOVER THE FISCAL ASSETS, MONEY, OR SECURITIES OF ANY DEFUNCT LODGE, OR ANY OTHER PROPERTY WHICH MAY, UNDER THE RULES OF THE ORDER, BELONG TO THE GRAND LODGE. THE GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS OF OHIO SHALL BE CONTROLLED AND GOVERNED BY THE REPRESENTATIVES ELECTED THERETO IN ACCORDANCE WITH THE LAWS OF THE ORDER, AND DURING THE TIME THAT THE GRAND LODGE IS NOT IN SESSION, IT SHALL BE UNDER THE CONTROL AND MANAGEMENT OF A BOARD OF TRUSTEES, WHICH SHALL BE PROVIDED ACCORDING TO THE METHOD PRESCRIBED BY THE LAW OF THE GRAND LODGE AS SET FORTH IN ITS CONSTITUTION. OUR GOAL IS TO PROMOTE ENJOYMENT IN OUR ORDER DEVELOPING LEADERSHIP AND CONFIDENCE; TO GET OUR COMMUNITY INTERESTED IN EDUCATING OUR YOUNGER GENERATION IN THE PRINCIPLES OF ODD FELLOWSHIP AND LET THEM KNOW US BY OUR DEEDS. INVITING THOSE WHO ARE WILLING TO JOIN US IN FAMILY RELATED ACTIVITIES, SHARING, CARING AND PARTICIPATING IN COMMUNITY SERVICE.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AORDER, BELONG TO THE GRAND LODGE. OUR GOAL IS TO PROMOTE ENJOYMENT IN OUR ORDER DEVELOPING LEADERSHIP AND CONFIDENCE; TO GET OUR COMMUNITY INTERESTED IN EDUCATING OUR YOUNGER GENERATION IN THE PRINCIPLES OF ODD FELLOWSHIP AND LET THEM KNOW US BY OUR DEEDS. INVITING THOSE WHO ARE WILLING TO JOIN US IN FAMILY RELATED ACTIVITIES, SHARING, CARING AND PARTICIPATING IN COMMUNITY SERVICE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE GRAND SECRETARY IS GIVEN A DRAFT OF THE FEDERAL FORM 990 FOR REVIEW. IF ANY CHANGES ARE REQUESTED, THE CPA FIRM WILL REVISE THE TAX RETURN ACCORDINGLY. UPON APPROVAL OF THE DRAFT, THE GRAND SECRETARY NOTIFIES THE CPA FIRM THAT THE 990 IS READY FOR SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER EXPENSESFORM 990, PART IX, LINE 24EMERCHANDISE PURCHASES 5,355 0 0 GLT UNANTICIPATED REPAIRS 4,991 0 0 GRAND MASTER EXPENSE 4,373 0 0 GL GROUNDS EXPENSE 3,559 0 0 GL POSTAGE 3,161 0 0 GL BUILDING UPKEEP 3,084 0 0 SESSIONS EXPENSE 2,978 0 0 TELEPHONE 2,405 0 0 DEPUTY GRAND MASTER EXPEN 2,196 0 0 GRAND WARDEN EXPENSE 1,652 0 0 SUPPLIES & EQUIPMENT 1,632 0 0 MISCELLANEOUS EXP 1,211 0 0 GRAND TREASURER EXPENSE 1,171 0 0 OFFICE EQUIP REPAIRS 906 0 0 UNITED NATIONS DELEGATES 784 0 0 ODD FELLOW POSTAGE 734 0 0 GRAND SECRETARY'S EXPENSE 647 0 0 ODD FELLOW PAPER 619 0 0 UNANTICIPATED OFFICE EXPE 319 0 0 MEMBERSHIP/COMMUNICATION 268 0 0 JOURNAL EXPENSE 181 0 0 EDUCATIONAL FOUNDATION 100 0 0 ARTHRITIS FOUNDATION 50 0 0 HAYES MEMORIAL 40 0 0 AUDIT EXPENSE 25 0 0
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9OTHER INCREASES 49,817

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