| FORM 990, PAGE 2, PART III, LINE 4D |
TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 2 |
PETER PLECINOGA WENDY PLECINOGA TRUSTEE EXALTED RULE MARRIED JOE AMORE BONNIE AMORE ESQUIRE EST LEAD KN MARRIED LISA FITZGERALD KATIE GALLANT INNER GUARD CHAPLAIN MOTHER & DAUGHTER JOHN FINKENZELLER LISA FINKENZELLER 4 YR TRUSTE EST LOYAL K MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 6 |
THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7A |
THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B |
THE GENERAL MEMBERSHIP VOTES ON ALL GOVERNING BODY DECISIONS |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE AUDIT COMITTEE MEETS WITH THE ACCOUNTANT/PREPARER AND REVIEWS THE FORM 990 PRIOR TO FILING. IT IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND MADE AVAILABLE TO ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE POLICY IS REGULARLY MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 |
RESTRICTED FUND INCOME 0 |
Attach to Form 990 or 990-EZ.