2024-07-11T07:03:21-05:00 2023-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-01-01 010116390 KORA SHRINERS KORA 2077826831 11 SABATTUS STREET LEWISTON ME 04240 BARRY GATES TREASURER 2077826831 2024-06-24 1 BARRY GATES 999009999 0 KEITH MORIN P01614665 2077860328 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KORA SHRINERS BARRY GATES 11 SABATTUS STREET LEWISTON ME 04240 1379639 0 0229 X WWW.KORASHRINERS.ORG X 1894 ME PHILANTHROPIC FRATERNITY 7 7 3 0 44145 0 112906 99685 0 0 -51160 8991 377899 436688 439645 545364 0 0 0 0 20562 16397 0 0 0 406302 413788 426864 430185 12781 115179 2029987 2254677 96709 114576 1933278 2140101 PHILANTHROPIC FRATERNITY 0 0 PHILANTHROPIC FRATERNITY 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 4 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 0 X BARRY GATES 2077826831 11 SABATTUS STREET LEWISTON ME 04240 JOHN KNOX RECORDER 5.00 X 6000 0 0 BARRY GATES TREASURER 5.00 X 6000 0 0 JAMES BENNETT POTENATE 5.00 X 0 0 0 FRANK WELCH JR ORIENTIAL GUIDE 5.00 X 0 0 0 PAUL GARDNER CHIEF RABBAN 5.00 X 0 0 0 MICHAEL ZUBIATE ASST CHIEF RABBAN 5.00 X 4397 0 0 MICHAEL ROBITAILLE HIGH PRIEST & PROPHET 5.00 X 0 0 0 16397 0 0 0 0 0 0 0 89479 10206 99685 23969 23969 451111 466089 -14978 -14978 -14978 760729 368186 392543 392543 UTV RAFFLE 20840 20840 SPORTSMAN EXPO 13898 13898 TEMPLE UNITS 12208 12208 -2801 -2801 44145 545364 -14978 44145 416512 16397 16397 39450 39450 ADMIN/BUILDING EXPENSES 260372 260372 BUSINESS SESSIONS AND C 41067 41067 PROMOTION & PUBLICITY 27932 27932 SOCIAL ACTIVITIES 16263 16263 28704 28704 430185 0 430185 0 746959 831446 1000 1250 34880 29205 9837 13238 136272 0 126769 136272 1105542 1238266 5000 5000 2029987 2254677 29602 33434 67107 81142 96709 114576 X 1295704 1439842 637574 700259 1933278 2140101 2029987 2254677 X 115179 138141 -46497 X 0 1 X 1 0 136272 136272 136272 X 1149346 138141 465841 603982 545364 0 545364 852409 422224 422224 430185 0 430185 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PLANT REVENUE 68,627. SPECIAL EVENTS 368,186. TRANSFERS 16,820. TEMPLE UNITS 12,208. PART XII, LINE 2D - OTHER ADJUSTMENTS: PLANT EXPENSES 54,038. SPECIAL EVENTS EXPENSES 368,186. TRANSFERS SPECIAL EVENTS 760729 760729 17953 4019 26166 320048 760729 760729 17953 4019 26166 320048 368186 392543 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED WITH THE TREASURER AND DIRECTOR OF THE FINANCE COMMITTEE OF THE ORGANIZATION BEFORE BEING FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS COVERED IN SECTION 210.7 OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE WHISTLEBLOWER POLICY IS COVERED IN GENERAL ORDER NO 1. THE DOCUMENT RETENTION POLICY IS INCLUDED IN THE FINANCE MANUAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 RETURN IS AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE ORGANIZATION FOR ANYONE TO SEE THAT REQUESTS IT. FORM 990, PART XI, LINE 9: TEMPLE UNITS 12,208. PLANT REVENUE - REPORTED ON A SEPARATE FORM 990 109,861. PLANT EXPENSES - REPORTED ON A SEPERATE FORM 990 -54,039. TRANSFER BETWEEN FUNDS -114,527.