Home for Aged Masons DBA Texas Masonic Retirement Center

“No committee has authority to act on behalf of governing body.”

“Form 990 is prepared by judd, thomas, smith & co., p.c., reviewed by grand royal arch chapter of texas.”

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the governing board.”

“Governing board reviews documentation regarding salaries and approves increases as part of the budget process.”

“Texas masonic retirement center makes its governing documents and financial statements available to the grand royal arch chapter of texas.”

“Supplies: program service expenses 233,140. Management and general expenses 1,888. Fundraising expenses 0. Total expenses 235,028. Printing and mailing: program service expenses 6,430. Management and general expenses 112,163. Fundraising expenses 0. Total expenses 118,593. Physician fees: program service expenses 99,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,580. Drugs and medication: program service expenses 94,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,047. Expenses related to bequests: program service expenses 0. Management and general expenses 93,102. Fundraising expenses 0. Total expenses 93,102. Miscellaneous: program service expenses 61,777. Management and general expenses 28,500. Fundraising expenses 0. Total expenses 90,277. Consulting: program service expenses 12,718. Management and general expenses 41,679. Fundraising expenses 0. Total expenses 54,397. Cable television: program service expenses 53,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,945. Telephone: program service expenses 25,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,183. Hospitals: program service expenses 18,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,874. Ward's cash: program service expenses 0. Management and general expenses 17,971. Fundraising expenses 0. Total expenses 17,971. Farm expenses: program service expenses 0. Management and general expenses 11,295. Fundraising expenses 0. Total expenses 11,295. Safety: program service expenses 7,402. Management and general expenses 661. Fundraising expenses 0. Total expenses 8,063. Chaplain: program service expenses 7,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,525. Burial expense: program service expenses 0. Management and general expenses 6,210. Fundraising expenses 0. Total expenses 6,210. Pre-employment expenses: program service expenses 5,784. Management and general expenses 272. Fundraising expenses 0. Total expenses 6,056. Ambulance: program service expenses 5,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,827. Schools, licenses, and dues: program service expenses 5,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,782. Clothing: program service expenses 4,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,725. Want ads: program service expenses 2,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,065. Floral tributes: program service expenses 995. Management and general expenses 0. Fundraising expenses 0. Total expenses 995.”

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”