Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 2 | The Secretary and Treasurer have a family relationship. |
| Form 990 Part VI | 6 | The organization has members which participates in the organization and the activities. |
| Form 990 Part VI | 7a | Annually elect members of the governing body by members of the organization. |
| Form 990 Part VI | 7b | Decisions are subject to approval by members before implementation. |
| Form 990 Part VI | 11b | Officers review return before mailing to ensure accuracy. |
| Form 990 Part VI | 12c | Organization monitors its conflict of interest policy on an as needed basis. When a conflict arises, organization refers to its Grand Lodge Auditing Manual which applies for all members of the organization. |
| Form 990 Part VI | 19 | Available upon request. |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |