SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Catholic Ladies of Columbia
 
Employer identification number

31-4144574
Return Reference Explanation
Pt VI, Line 6 The organization is a fraternal insurance benefit
Pt VI, Line 6 society that consists of members through a lodge system.
Pt VI, Line 6 Membership is maintained through an active life insurance
Pt VI, Line 6 or annuity policy. Lodges are represented by delegates
Pt VI, Line 6 at the convention to vote on matters pertaining to the
Pt VI, Line 6 society and electing officers and board members.
Pt VI, Line 7a Members can be voted to be a delegate through their
Pt VI, Line 7a respective lodge. Members can be nominated for the
Pt VI, Line 7a board or for officer positions at the convention that
Pt VI, Line 7a is held every four years.
Pt VI, Line 11b The Officers review with the tax preparer for completeness
Pt VI, Line 11b and disclosures. A copy is provided to the home office.
Pt VI, Line 12c Each year the directors complete a disclosure form.
Pt VI, Line 12c The President and Secretary review these forms for any
Pt VI, Line 12c conflicts and propose any resolutions.
Pt VI, Line 15a Compensation is determined and reviewed by the Board
Pt VI, Line 15a of Directors. Consideration is given to performance,
Pt VI, Line 15a expectations and to compensation paid by other fraternal
Pt VI, Line 15a organizations of our size.
Pt VI, Line 15b Approved at National Convention every four years
Form 990, Part IX, Line 24f DUES 2800. 2800. FIELD EXPENSE 2366. 2366. PUBLICATIONS 20507. 20507. SCHOLARSHIPS/DONATIONS 32395. 32395. MARKETING DIRECTOR EXPENSE 13699. 13699. COMPUTER DATA PROCESSING 29603. 29603. RENTAL OF EQUIPMENT 8650. 8650. SUNDRY 1651. 1651.
Pt VI, Line 19 The organization's by-laws are published at the convention
Pt VI, Line 19 and in its monthly newsletter when changes occur.
Pt VI, Line 19 Governing documents and financial statements are available
Pt VI, Line 19 upon request at the home office. A condensed summary
Pt VI, Line 19 of the annual statement is published in its monthly
Pt VI, Line 19 newsletter.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000178
Software Version: