Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has members who pay dues annually. | |
| Form 990, Part VI, Section A, line 7a | The members of the organization elect officers and trustees every year in April. | |
| Form 990, Part VI, Section A, line 7b | The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting. | |
| Form 990, Part VI, Section C, line 19 | The organization makes it governing documents and financial statements available to the public upon request. | |
| All Other Functional Expenses | Form 990, Part X, line 24f | Insurance: Total expenses 13,766. Grand Lodge & State Assoc Dues: Total expenses 5,550. Miscellaneous Expense: Total expenses 2,837. Telephone: Total expenses 1,960. Collations: Total expenses 1,954. Alarm: Total expenses 1,938. Postage: Total expenses 1,848. Officer Installations: Total expenses 1,501. Bank Charges: Total expenses 1,060. License & Permits: Total expenses 535. Key Card Expense: Total expenses 293. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | 990-T Tax - FYE 3/31/2010 -346. Total to Form 990, Part XI, Line 5: -346. |
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