Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is a fraternal (lodge) type of organization and is composed of approximately 700 members. | |
| Form 990, Part VI, Section A, line 7a | The general membership of the organization annually elects its officers and governing body of trustees. | |
| Form 990, Part VI, Section A, line 7b | Under the bylaws of the organization, certain actions require a vote of the general membership. Such actions are referred to the general membership for approval or disapproval. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented, discussed, and approved at a regular or special meeting of the organization's governing body. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, etc. available to members of the public upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Prior period adjustments: 26,977. |
| Form 990, Part XI, Line 2c: | The process in place for selection of an independent accountant and oversight of the independent accountants' work have not changed from the prior year. | |
| Schedule D, Part XI, Line 5, Other Changes in Net Assets: | Early in 2010 the Lodge discovered that several months' payroll tax reports and business tax reports had not been filed and that the related taxes had not been paid. Management had to estimate the amounts of taxes, penalties, and interest that were due as of March 31, 2010. In this process the total expense and liability were erroneously overstated. A prior period adjustment for $26,977 has been made to correct the error. |
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